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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
대구광역시 동구
Department
아동청소년과

ㅇ정근수당경정

Programme 인력운영비(우리마을 교육나눔 전담지도사)

Amounts and period

Budgeted amount
1,900,000 KRW
기정액
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.

  1. Department 아동청소년과 121,041,658,000 KRW
  2. Policy 행정운영경비(아동청소년과) 1,693,054,000 KRW
  3. Programme 인력운영비 1,558,934,000 KRW
  4. Project 인력운영비(우리마을 교육나눔 전담지도사) 107,900,000 KRW
  5. Budget category 인건비 82,680,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 82,680,000 KRW
  7. Item ㅇ정근수당경정 1,900,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ정근수당 경정 1,900,000원*25%*2명*2회

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

Detailed budget items

12 items
  1. ㅇ정근수당경정 101-03 Page 14 Selected item 1,900,000 KRW Opens in a new window
  2. ◎우리마을 교육나눔 전담지도사 인건비 101-03 Page 13 82,680,000 KRW Opens in a new window
  3. ㅇ기본급 경정 1,900,000원*2명*12월 101-03 Page 13 45,600,000 KRW Opens in a new window
  4. ㅇ처우개선비 경정 2,780,000원 101-03 Page 14 2,780,000 KRW Opens in a new window
  5. ㅇ시간외수당경정 101-03 Page 14 6,840,000 KRW Opens in a new window
  6. ㅇ명절휴가비경정 101-03 Page 14 4,560,000 KRW Opens in a new window
  7. ㅇ상여금 경정 1,900,000원*25%*2명*4회 101-03 Page 14 3,800,000 KRW Opens in a new window
  8. ㅇ직무수당 40,000원*2명*12월 101-03 Page 14 960,000 KRW Opens in a new window
  9. ㅇ자격수당 50,000*2명*12월 101-03 Page 14 1,200,000 KRW Opens in a new window
  10. ㅇ정기상여금 585,000*2명*4회 101-03 Page 14 4,680,000 KRW Opens in a new window
  11. ㅇ2022년 임금협약에 따른 수당 인상분 101-03 Page 14 3,120,000 KRW Opens in a new window
  12. ◎과년도 퇴직적립금 16,200,000원 304-04 Page 14 16,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3gvp6tmaz671qv69z94wr7mx5k
Source document status
Available
File type
application/pdf
File size
213.939 KiB
Location inside the source
Page 14 Row 2 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:38
Read and interpreted
2026-07-29 18:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4s67d7p4zwqz8a92fnca0069s5
Address of this item
/en/BudgetDetail/Item/bi_4s67d7p4zwqz8a92fnca0069s5

Related records

Institution
대구광역시 동구
Programme
인력운영비(우리마을 교육나눔 전담지도사)

Similar budgets

5 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 “ㅇ정근수당경정” · classification 101-03

These items were verified within a limited set of name search results.

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