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  • Fiscal year FY2018
  • 2회 추경
  • 주차장특별회계
Institution
대구광역시 동구
Department
교통과

ㅇ기본급경정

Programme 인력운영비

Amounts and period

Budgeted amount
19,805,000 KRW
기정액
17,541,000 KRW
Change
+2,264,000 KRW +12.9%

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 교통과 12,259,591,000 KRW
  2. Policy 행정운영경비(교통과) 1,087,760,000 KRW
  3. Programme 인력운영비(주차장특별회계) 1,016,330,000 KRW
  4. Project 인력운영비 1,016,330,000 KRW
  5. Budget category 인건비 1,003,250,000 KRW
  6. Statistical item 보수 467,031,000 KRW
  7. Item ㅇ기본급경정 19,805,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

ㅇ기본급 경정 1,644,810원+1,650,920원*11월

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

Detailed budget items

29 items
  1. ㅇ기본급경정 101-01 Page 3 Selected item 19,805,000 KRW Opens in a new window
  2. ◎기본급(불법주.정차단속) 101-01 Page 2 305,652,000 KRW Opens in a new window
  3. ㅇ6급(32호봉) 경정 4,017,800원*2명*12월 101-01 Page 2 96,428,000 KRW Opens in a new window
  4. ㅇ7급(29호봉) 경정 3,685,500원*2명*12월 101-01 Page 2 88,452,000 KRW Opens in a new window
  5. ㅇ8급(7호봉) 경정 2,330,600원*4명*12월 101-01 Page 2 111,869,000 KRW Opens in a new window
  6. ㅇ9급(3호봉) 경정 0원 101-01 Page 2 0 KRW Opens in a new window
  7. ㅇ처우개선비 경정 296,749,000원*3% 101-01 Page 2 8,903,000 KRW Opens in a new window
  8. ◎상여수당 101-01 Page 2 39,255,000 KRW Opens in a new window
  9. ㅇ정근수당 경정 296,749,000원*2/12*50/100 101-01 Page 2 24,730,000 KRW Opens in a new window
  10. ◎가계보전수당 101-01 Page 3 13,440,000 KRW Opens in a new window
  11. ◎시간외근무수당 101-01 Page 3 34,776,000 KRW Opens in a new window
  12. ㅇ6급 경정 11,401원*2명*35시간*12월 101-01 Page 3 9,577,000 KRW Opens in a new window
  13. ㅇ7급 경정 10,299원*2명*35시간*12월 101-01 Page 3 8,652,000 KRW Opens in a new window
  14. ㅇ8급 경정 9,246원*4명*35시간*12월 101-01 Page 3 15,534,000 KRW Opens in a new window
  15. ㅇ9급 경정 0원 101-01 Page 3 0 KRW Opens in a new window
  16. ㅇ처우개선비 경정 33,763,000원*3% 101-01 Page 3 1,013,000 KRW Opens in a new window
  17. ◎휴일 불법주정차 특별단속 시간외근무수당경정 101-01 Page 3 8,756,000 KRW Opens in a new window
  18. ◎야간불법주정차단속 시간외근무수당경정 101-01 Page 3 10,945,000 KRW Opens in a new window
  19. ◎정액급식비 경정 130,000원*8명*12월 101-01 Page 3 12,480,000 KRW Opens in a new window
  20. ◎명절휴가비 경정 296,749,000원*2/12*60/100 101-01 Page 3 29,675,000 KRW Opens in a new window
  21. ◎연가보상비경정 101-01 Page 3 12,052,000 KRW Opens in a new window
  22. ◎주정차위반 과태료 조회 DB관리 101-01 Page 3 32,562,000 KRW Opens in a new window
  23. ㅇ상여금 경정 1,650,920원*240% 101-01 Page 3 3,963,000 KRW Opens in a new window
  24. ㅇ연월차수당 경정 83,440원*19일 101-01 Page 3 1,586,000 KRW Opens in a new window
  25. ㅇ명절휴가비 경정 1,650,920원*60%*2회 101-01 Page 3 1,982,000 KRW Opens in a new window
  26. ㅇ시간외근무수당경정 101-01 Page 3 1,877,000 KRW Opens in a new window
  27. ㅇ처우개선비 경정 31,610,540원*3% 101-01 Page 3 949,000 KRW Opens in a new window
  28. ◎7급 경정 140,000원*2명*12월 204 Page 3 3,360,000 KRW Opens in a new window
  29. ◎8-9급 경정 125,000원*4명*12월 204 Page 3 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5yepvgvjrcnwn9hgxxvyc644xn
Source document status
Available
File type
application/pdf
File size
133.657 KiB
Location inside the source
Page 3 Row 4 Line 2 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:53
Read and interpreted
2026-07-29 17:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5rr47a83jay03g2wqsb166372z
Address of this item
/en/BudgetDetail/Item/bi_5rr47a83jay03g2wqsb166372z

Related records

Institution
대구광역시 동구
Programme
인력운영비

Similar budgets

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 101-01

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