- Institution
- 대구광역시
- Department
- 총무과
·직무급(2등급 4단계) 경정
Programme 인력운영비
Amounts and period
- Budget amount
- 163,582,000 KRW
- 기정액
- 218,109,000 KRW
- Change
- −54,527,000 KRW −25.0%
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 19,352,432,000 KRW0.8%
-
Policy 행정운영경비(총무과) 8,435,702,000 KRW1.9%
-
Programme 인력운영비 6,464,217,000 KRW2.5%
-
Project 인력운영비 6,464,217,000 KRW2.5%
-
Budget category 인건비 4,913,013,000 KRW3.3%
-
Statistical item 공무직(무기계약)근로자보수 3,164,479,000 KRW5.2%
-
Item ○산격청사 시설관리원(8명) 281,806,000 KRW58.0%
-
Calculation line ·직무급(2등급 4단계) 경정 163,582,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
·직무급(2등급 4단계) 경정 163,582,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
대구광역시 · FY2023 1회 추경 · 일반회계 · 2023_1회_추가경정_18-1_세출예산(행정국)
Opens in a new window
- Page
- 2 / 6
View source document details
- Document ID
doc_38q06tnazbk9be0h7jtdk46zew- Source document status
- Available
- File type
- application/pdf
- File size
- 105.804 KiB
- Location inside the source
- Page 2 Row 3 Line 3 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_6nd5225pk4t6hk55y1fk2jkd7w- Address of this item
- /en/BudgetDetail/Item/bi_6nd5225pk4t6hk55y1fk2jkd7w
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 “직무급” · classification 101-03
- ○직무급제(370명) 27,000,000 KRW +50.0%
- ○직무급제(360명) 26,381,000 KRW
- ○직무급제(350명) 63,000,000 KRW
- ○직무급제(380명) ＊현장실무원 8,223,999,000 KRW −16.5%
- ○직무급제(380명) 4,533,592,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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