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  • Fiscal year FY2024
  • 1회 추경
  • 일반회계
Institution
대구광역시 서구
Department
사회복지과

-2023년 임금인상소급분 1,049,300원

Programme 노인일자리 및 사회활동지원 확대(지자체보조)

Amounts and period

Budgeted amount
1,050,000 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 사회복지과 236,545,387,000 KRW
  2. Policy 행정운영경비(사회복지과) 422,770,000 KRW
  3. Programme 인력운영비 338,469,000 KRW
  4. Project 노인일자리 및 사회활동지원 확대(지자체보조) 44,827,000 KRW
  5. Budget category 인건비 36,465,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 36,465,000 KRW
  7. Item ○노인사회활동지원사업 전담요원(공무직) 36,465,000 KRW
  8. Calculation line -2023년 임금인상소급분 1,049,300원 1,050,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

1 items
  1. -2023년 임금인상소급분 1,049,300원 101-03 Page 16 Selected item 1,050,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1hzbx40nprmeb0h5v1szb40zjg
Source document status
Available
File type
application/pdf
File size
244.295 KiB
Location inside the source
Page 16 Row 3 Line 5 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:49
Read and interpreted
2026-07-29 18:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0mkmaaemmhr1549fdd214wt22t
Address of this item
/en/BudgetDetail/Item/bi_0mkmaaemmhr1549fdd214wt22t

Related records

Institution
대구광역시 서구
Programme
노인일자리 및 사회활동지원 확대(지자체보조)

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 “임금인상소급분” · classification 101-03

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