- Institution
- 대구광역시
- Department
- 총무과
·공무직근로자 퇴직금(산격청사 청소)
Programme 인력운영비
Amounts and period
- Budget amount
- 121,200,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
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.
-
Department 총무과 18,655,118,000 KRW0.6%
-
Policy 행정운영경비(총무과) 9,136,348,000 KRW1.3%
-
Programme 인력운영비 7,156,798,000 KRW1.7%
-
Project 인력운영비 7,156,798,000 KRW1.7%
-
Budget category 연금부담금등 1,003,660,000 KRW12.1%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 1,003,660,000 KRW12.1%
-
Item ○공무직근로자 퇴직금 221,200,000 KRW54.8%
-
Calculation line ·공무직근로자 퇴직금(산격청사 청소) 121,200,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
20,200,000원* 6명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ·공무직근로자 퇴직금(산격청사 청소) 121,200,000 KRW Opens in a new window
- ○시간외근무수당(임기제) 29,857,000 KRW Opens in a new window
- ○임기제(별정직) 고용보험료부담금 75,600,000 KRW Opens in a new window
- ○시간외근무수당(청원경찰) 259,174,000 KRW Opens in a new window
- ○성과상여금(청원경찰) 183,910,000 KRW Opens in a new window
- ○직급보조비(청원경찰) 126,000,000 KRW Opens in a new window
- ○청원경찰 고용보험료부담금 59,400,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 · FY2025 본예산 · 일반회계 · 2025_본예산_2_세출예산사업명세서_5_행정국
Opens in a new window
- Page
- 21 / 63
View source document details
- Document ID
doc_21ees073kbgcjt795hs6qqj7cc- Source document status
- Available
- File type
- application/pdf
- File size
- 673.898 KiB
- Location inside the source
- Page 21 Row 2 Line 1 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:59
- Read and interpreted
- 2026-07-29 18:59
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4akrfkfb12p8bzpwa9p85b767b- Address of this item
- /en/BudgetDetail/Item/bi_4akrfkfb12p8bzpwa9p85b767b
Related records
Similar budgets
5 itemsItems 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 “공무직근로자” · classification 304-04
- ○공무직근로자 퇴직금 330,000,000 KRW
- ○공무직근로자 기관부담금 ο국민연금 경정 346,547,000 KRW −5.8%
- ○공무직근로자 (중간정산)퇴직금경정 710,000,000 KRW +26.8%
- ○ 공무직근로자 확정급여형 퇴직연금 부담금 2,270,000,000 KRW
- ○공무직근로자 보험료 부담금 등 9,203,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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