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  • Fiscal year FY2021
  • 3회 추경
  • 일반회계
Institution
대구광역시 동구
Department
행정지원과

ㅇ기본급경정

Programme 인력운영비(기관공통)

Amounts and period

Budgeted amount
82,556,000 KRW
기정액
70,052,000 KRW
Change
+12,504,000 KRW +17.8%

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 행정지원과 137,716,182,000 KRW
  2. Policy 행정운영경비(행정지원과) 55,240,118,000 KRW
  3. Programme 인력운영비(기관공통) 54,118,363,000 KRW
  4. Project 인력운영비(기관공통) 54,011,834,000 KRW
  5. Budget category 인건비 36,419,411,000 KRW
  6. Statistical item 기타직보수 133,667,000 KRW
  7. Item ㅇ기본급경정 82,556,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

ㅇ기본급 경정 1,684,800원*35/40시간*14명*4월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

15 items
  1. ㅇ기본급경정 101-02 Page 3 Selected item 82,556,000 KRW Opens in a new window
  2. ◎한시임기제 9호 101-02 Page 3 133,667,000 KRW Opens in a new window
  3. ㅇ직급보조비 경정 126,870원*14명*5월 101-02 Page 3 8,881,000 KRW Opens in a new window
  4. ㅇ시간외근무수당경정 101-02 Page 3 26,128,000 KRW Opens in a new window
  5. ㅇ정액급식비 경정 140,000원*14명*5월 101-02 Page 3 9,800,000 KRW Opens in a new window
  6. ㅇ가족수당 경정 60,000원*14명*5월 101-02 Page 3 4,200,000 KRW Opens in a new window
  7. ◎6급 경정 165,000원*182명*12월 204 Page 3 360,360,000 KRW Opens in a new window
  8. ◎8~9급 경정 145,000원*258명*12월 204 Page 3 448,920,000 KRW Opens in a new window
  9. ◎연금부담금 경정 66,313,191,000원*9% 304-01 Page 3 5,968,188,000 KRW Opens in a new window
  10. ◎보전금 경정 66,313,191,000원*3.076% 304-01 Page 3 2,039,794,000 KRW Opens in a new window
  11. ◎퇴직수당부담금경정 304-01 Page 3 2,346,360,000 KRW Opens in a new window
  12. ◎재해보상부담금경정 304-01 Page 3 110,080,000 KRW Opens in a new window
  13. ◎국민건강보험부담금(장기요양보험) 304-02 Page 4 2,254,680,000 KRW Opens in a new window
  14. ㅇ직원(건강보험부담금) 경정 304-02 Page 4 2,045,061,000 KRW Opens in a new window
  15. ㅇ직원(장기요양보험) 경정 209,619,000원 304-02 Page 4 209,619,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_40dqhm4k6jb2xajz06jeyhkd3k
Source document status
Available
File type
application/pdf
File size
130.611 KiB
Location inside the source
Page 3 Row 9 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:18
Read and interpreted
2026-07-29 18:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_42x85cwrz38cd6y6sgbq53pdhv
Address of this item
/en/BudgetDetail/Item/bi_42x85cwrz38cd6y6sgbq53pdhv

Related records

Institution
대구광역시 동구
Programme
인력운영비(기관공통)

Similar budgets

4 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “ㅇ기본급경정” · classification 101-02

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