◎부속실관리원

Programme 인력운영비

Budgeted amount: 135,890,000 KRW
기정액: 131,731,000 KRW
Change: +4,159,000 KRW +3.2%

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 의회사무국 4,093,666,000 KRW

3.3%
Policy 행정운영경비(의회사무국) 2,604,879,000 KRW

5.2%
Programme 인력운영비 2,365,774,000 KRW

5.7%
Project 인력운영비 2,365,774,000 KRW

5.7%
Budget category 인건비 2,351,635,000 KRW

5.8%
Statistical item 공무직(무기계약)근로자보수 135,890,000 KRW

100.0%
Item ◎부속실관리원 135,890,000 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

2 items

Data source

Open source PDF 대구광역시 동구 · FY2025 3회 추경 · 일반회계 · 의회사무국_1 Opens in a new window

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View source document details

Document ID: doc_1w6b6evznhe4hz46z13j0sdpgn
Source document status: Available
File type: application/pdf
File size: 44.284 KiB
Location inside the source: Page 1 Row 7 Line 2 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_20n0dbr9n513xxdg2q59mtc3nc
Address of this item: /en/BudgetDetail/Item/bi_20n0dbr9n513xxdg2q59mtc3nc

Institution: 대구광역시 동구
Programme: 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 “부속실관리원” · classification 101-03

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