- Institution
- 대구광역시 남구
- Department
- 건강증진과
○특수직무수당경정
Programme 인력운영비(치매안심센터 운영)
Amounts and period
- Budgeted amount
- 17,067,000 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.
-
Department 건강증진과 5,858,121,000 KRW0.3%
-
Policy 행정운영경비(건강증진과) 1,638,344,000 KRW1.0%
-
Programme 인력운영비 1,546,099,000 KRW1.1%
-
Project 인력운영비(치매안심센터 운영) 642,689,000 KRW2.7%
-
Budget category 인건비 569,707,000 KRW3.0%
-
Statistical item 기타직보수 386,251,000 KRW4.4%
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Item ○특수직무수당경정 17,067,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
○특수직무수당 경정 761,000원+(135,880원*10명*12개월)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ○특수직무수당경정 17,067,000 KRW Opens in a new window
- ◎시간선택제 임기제 '마'급(치매안심센터 전문인력) 363,754,000 KRW Opens in a new window
- ○연봉액경정 304,459,000 KRW Opens in a new window
- ○정액급식비경정 17,640,000 KRW Opens in a new window
- ○연가보상비경정 591,000 KRW Opens in a new window
- ○시간외근무수당경정 14,657,000 KRW Opens in a new window
- ◎직급보조비경정 19,294,000 KRW Opens in a new window
- ◎고용보험 경정 355,794,000원*0.9% 3,203,000 KRW Opens in a new window
- ◎치매안심센터 전문인력 인건비 183,456,000 KRW Opens in a new window
- ○정액급식비경정 6,720,000 KRW Opens in a new window
- ○교통보조비경정 5,760,000 KRW Opens in a new window
- ◎교육훈련비 경정 80,000원*4명 320,000 KRW Opens in a new window
- ◎피복비 경정 50,000원*4명*2회 400,000 KRW Opens in a new window
- ◎관외여비경정 393,000 KRW Opens in a new window
- ◎출장비경정 590,000 KRW Opens in a new window
- ◎시간선택제임기제'마'급 건강보험경정 12,613,000 KRW Opens in a new window
- ◎시간선택제임기제'마'급 노인장기요양보험경정 1,634,000 KRW Opens in a new window
- ◎국민연금 경정 176,736,000원*4.5% 7,954,000 KRW Opens in a new window
- ◎건강보험 경정 176,736,000원*3.545% 6,266,000 KRW Opens in a new window
- ◎노인장기요양보험경정 812,000 KRW Opens in a new window
- ◎고용보험 경정 176,736,000원*1.75% 3,093,000 KRW Opens in a new window
- ◎산재보험 경정 176,736,000원*1% 1,768,000 KRW Opens in a new window
- ◎퇴직급여충당금 37,139,000 KRW Opens in a new window
- ○4호봉 경정 5,500,890원*1명 5,501,000 KRW Opens in a new window
- ○7호봉 경정 7,909,410원*4명 31,638,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 남구 · FY2025 2회 추경 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 24 / 27
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 24 Row 4 Line 8 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_7a6d1m06qft19bvax9wtj7beas- Address of this item
- /en/BudgetDetail/Item/bi_7a6d1m06qft19bvax9wtj7beas
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 “특수직무수당경정” · classification 101-02
- ○시간선택제임기제(마) 특수직무수당경정 3,415,000 KRW +28.2%
- ○특수직무수당경정 3,222,000 KRW −9.3%
- ○특수직무수당경정 1,378,000 KRW +3.5%
- ○특수직무수당경정 1,937,000 KRW +6.7%
- ○특수직무수당경정 1,471,000 KRW +4.0%
These items were verified within a limited set of name search results.
AI analysis report
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