onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
대구광역시 동구
Department
보건행정과

ㅇ연차보상비경정

Programme 보건소결핵관리사업(인력운영비)

Amounts and period

Budgeted amount
1,541,000 KRW
기정액
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 보건행정과 11,049,697,000 KRW
  2. Policy 행정운영경비(보건행정과) 4,191,247,000 KRW
  3. Programme 인력운영비 4,001,185,000 KRW
  4. Project 보건소결핵관리사업(인력운영비) 53,844,000 KRW
  5. Budget category 인건비 45,484,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 45,484,000 KRW
  7. Item ㅇ연차보상비경정 1,541,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ연차보상비 경정 12,037원*8시간*1명*16일

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

Detailed budget items

9 items
  1. ㅇ연차보상비경정 101-03 Page 5 Selected item 1,541,000 KRW Opens in a new window
  2. ◎보건소 결핵관리사업 인건비 101-03 Page 5 45,484,000 KRW Opens in a new window
  3. ㅇ기본급(5호봉) 경정 101-03 Page 5 22,356,000 KRW Opens in a new window
  4. ㅇ상여금 경정 1,863,000원*60%*1명*4회 101-03 Page 5 4,472,000 KRW Opens in a new window
  5. ㅇ명절휴가비경정 101-03 Page 5 2,236,000 KRW Opens in a new window
  6. ㅇ초과근무수당경정 101-03 Page 5 8,667,000 KRW Opens in a new window
  7. ㅇ비상근무수당경정 101-03 Page 5 960,000 KRW Opens in a new window
  8. ㅇ2022년도 임금협약 기본급여 상승분 101-03 Page 5 1,202,000 KRW Opens in a new window
  9. ㅇ2022년도 임금협약 통상임금수당 상승분 101-03 Page 5 210,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0dzwsnhnmh7jqxxa856dyawsz3
Source document status
Available
File type
application/pdf
File size
96.968 KiB
Location inside the source
Page 5 Row 3 Line 10 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_7389z0r6j7xya9s81xhphmdnr4
Address of this item
/en/BudgetDetail/Item/bi_7389z0r6j7xya9s81xhphmdnr4

Related records

Institution
대구광역시 동구
Programme
보건소결핵관리사업(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 “ㅇ연차보상비경정” · classification 101-03

Search related names

AI analysis report

AI analysis reports are not yet available.