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  • Fiscal year FY2025
  • 2회 추경
  • 일반회계
Institution
대구광역시 남구
Department
건강증진과

○특수직무수당경정

Programme 인력운영비(건강증진과)

Amounts and period

Budgeted amount
3,222,000 KRW
기정액
3,552,000 KRW
Change
−330,000 KRW −9.3%

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 건강증진과 5,858,121,000 KRW
  2. Policy 행정운영경비(건강증진과) 1,638,344,000 KRW
  3. Programme 인력운영비 1,546,099,000 KRW
  4. Project 인력운영비(건강증진과) 276,812,000 KRW
  5. Budget category 인건비 247,296,000 KRW
  6. Statistical item 기타직보수 45,184,000 KRW
  7. Item ○특수직무수당경정 3,222,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

○특수직무수당 경정 60,800원+(147,920원*1명*9월)+(152,43 0원*1명*12월)

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

Detailed budget items

35 items
  1. ○특수직무수당경정 101-02 Page 14 Selected item 3,222,000 KRW Opens in a new window
  2. ◎시간선택제임기제공무원'마'급 인건비 101-02 Page 14 39,062,000 KRW Opens in a new window
  3. ○연봉액경정 101-02 Page 14 24,240,000 KRW Opens in a new window
  4. ○정액급식비 101-02 Page 14 3,080,000 KRW Opens in a new window
  5. ○직급보조비 101-02 Page 14 1,925,000 KRW Opens in a new window
  6. ◎시간선택제임기제'마'급 퇴직금 101-02 Page 14 6,122,000 KRW Opens in a new window
  7. ◎공무직근로자(물리치료사,영양사,간호사) 인건비 101-03 Page 14 106,558,000 KRW Opens in a new window
  8. ○특수 노무·직무(자격)수당경정 101-03 Page 14 1,800,000 KRW Opens in a new window
  9. ◎2024년 임금인상액 소급 지급 101-03 Page 15 3,561,000 KRW Opens in a new window
  10. ◎시간선택제임기제'마'급 건강보험경정 304-02 Page 15 1,261,000 KRW Opens in a new window
  11. ◎시간선택제임기제'마'급 노인장기요양보험경정 304-02 Page 15 164,000 KRW Opens in a new window
  12. ◎공무직근로자(물리치료사,영양사,간호사) 304-04 Page 15 4,730,000 KRW Opens in a new window
  13. ○3~4호봉 경정 34,463,020원*4.5% 304-04 Page 15 1,551,000 KRW Opens in a new window
  14. ○7호봉 경정 34,845,000원*4.5% 304-04 Page 15 1,569,000 KRW Opens in a new window
  15. ○9~10호봉 경정 35,768,920원*4.5% 304-04 Page 15 1,610,000 KRW Opens in a new window
  16. ◎공무직근로자(물리치료사,영양사,간호사) 304-04 Page 15 3,727,000 KRW Opens in a new window
  17. ○3~4호봉 경정 34,463,020원*3.545% 304-04 Page 15 1,222,000 KRW Opens in a new window
  18. ○7호봉 경정 34,845,000원*3.545% 304-04 Page 15 1,236,000 KRW Opens in a new window
  19. ○9~10호봉 경정 35,768,920원*3.545% 304-04 Page 15 1,269,000 KRW Opens in a new window
  20. ◎공무직근로자(물리치료사,영양사,간호사) 304-04 Page 15 484,000 KRW Opens in a new window
  21. ○3~4호봉 경정 1,221,720원*12.95% 304-04 Page 15 159,000 KRW Opens in a new window
  22. ○7호봉 경정 1,235,255원*12.95% 304-04 Page 15 160,000 KRW Opens in a new window
  23. ○9~10호봉 경정 1,268,008원*12.95% 304-04 Page 15 165,000 KRW Opens in a new window
  24. ◎공무직근로자(물리치료사,영양사,간호사) 304-04 Page 15 1,840,000 KRW Opens in a new window
  25. ○3~4호봉 경정 34,463,020원*1.75% 304-04 Page 15 604,000 KRW Opens in a new window
  26. ○7호봉 경정 34,845,000원*1.75% 304-04 Page 15 610,000 KRW Opens in a new window
  27. ○9~10호봉 경정 35,768,920원*1.75% 304-04 Page 15 626,000 KRW Opens in a new window
  28. ◎공무직근로자(물리치료사,영양사,간호사) 304-04 Page 15 1,052,000 KRW Opens in a new window
  29. ○3~4호봉 경정 34,463,020원*1% 304-04 Page 15 345,000 KRW Opens in a new window
  30. ○7호봉 경정 34,845,000원*1% 304-04 Page 15 349,000 KRW Opens in a new window
  31. ○9~10호봉 경정 35,768,920원*1% 304-04 Page 15 358,000 KRW Opens in a new window
  32. ◎공무직근로자(물리치료사,영양사,간호사) 304-04 Page 15 16,258,000 KRW Opens in a new window
  33. ○3~4호봉 경정 4,137,570원*1명 304-04 Page 15 4,138,000 KRW Opens in a new window
  34. ○7호봉 경정 5,588,500원*1명 304-04 Page 15 5,589,000 KRW Opens in a new window
  35. ○9~10호봉 경정 6,530,350원*1명 304-04 Page 15 6,531,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dv467je68heekttcqbqd3p62z
Source document status
Available
File type
application/pdf
File size
302.056 KiB
Location inside the source
Page 14 Row 3 Line 13 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_703cs7gzsskwmacq3dsrwrhzcv
Address of this item
/en/BudgetDetail/Item/bi_703cs7gzsskwmacq3dsrwrhzcv

Related records

Institution
대구광역시 남구
Programme
인력운영비(건강증진과)

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 “특수직무수당경정” · classification 101-02

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