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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
대구광역시 서구
Department
경제과

○25년 임금인상소급분 1,249,020원

Programme 인력운영비

Amounts and period

Budgeted amount
1,250,000 KRW
기정액
0 KRW
Change
+1,250,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 경제과 40,360,615,000 KRW
  2. Policy 행정운영경비(경제과) 161,802,000 KRW
  3. Programme 인력운영비 108,971,000 KRW
  4. Project 인력운영비 108,971,000 KRW
  5. Budget category 인건비 102,056,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 42,930,000 KRW
  7. Item ○25년 임금인상소급분 1,249,020원 1,250,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

2 items
  1. ○25년 임금인상소급분 1,249,020원 101-03 Page 6 Selected item 1,250,000 KRW Opens in a new window
  2. ○취업정보센터(공무직) 4대 보험료경정 304-04 Page 6 6,435,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5xnta9vaq1vmb520xb2mh910ac
Source document status
Available
File type
application/pdf
File size
111.84 KiB
Location inside the source
Page 6 Row 9 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:09
Read and interpreted
2026-07-29 19:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_57maejdpw81pxvc06yf6m2fpqq
Address of this item
/en/BudgetDetail/Item/bi_57maejdpw81pxvc06yf6m2fpqq

Related records

Institution
대구광역시 서구
Programme
인력운영비

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 “임금인상소급분” · classification 101-03

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