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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
대구광역시 중구
Department
보건과

ㆍ 기타가족 20,000원*1명*12월

Programme 인력운영비

Amounts and period

Budget amount
1,030,000 KRW
전년도예산액
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 보건과 18,532,253,000 KRW
  2. Policy 행정운영경비(보건과) 5,957,137,000 KRW
  3. Programme 인력운영비 5,745,163,000 KRW
  4. Project 인력운영비 4,231,037,000 KRW
  5. Budget category 인건비 4,231,037,000 KRW
  6. Statistical item 기타직보수 32,302,000 KRW
  7. Item ◎ 시간선택제임기제"마"급(방사선사) Ο 봉급(연봉) 44,958,000 KRW
  8. Calculation line ㆍ 기타가족 20,000원*1명*12월 1,030,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

Ο 정액급식비 140,000원*1명*12월 Ο 연가보상비 2,595,510원*84%*86%*1/30*1명*6일 Ο 직급보조비 153,120원*1명*12월 Ο 특수직무수당 2,735,690원*84%*5%*1명*12월 Ο 의료업무수당 43,750원*1명*12월 Ο 보험부담금

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

Detailed budget items

5 items
  1. ㆍ 기타가족 20,000원*1명*12월 101-02 Page 577 Selected item 1,030,000 KRW Opens in a new window
  2. ◎ 정액급식비 140,000원*66명*12월 101-01 Page 576 1,200,000 KRW Opens in a new window
  3. ◎ 명절휴가비 2,272,549,000원*1.2/12 101-01 Page 576 110,880,000 KRW Opens in a new window
  4. ◎ 연가보상비 101-01 Page 576 227,255,000 KRW Opens in a new window
  5. ◎ 직급보조비 Ο 4급 101-01 Page 576 37,342,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_035d1d7dpjj864ww6gh0d0cd7j
Source document status
Available
File type
application/pdf
File size
28,116.981 KiB
Location inside the source
Page 577 Row 2 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 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_737en8z5phwn2g3e69rm2hye1x
Address of this item
/en/BudgetDetail/Item/bi_737en8z5phwn2g3e69rm2hye1x

Related records

Institution
대구광역시 중구
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 “기타가족” · classification 101-02

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