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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
대구광역시 동구
Department
보건행정과

◎주차관리원(1명)

Programme 인력운영비

Amounts and period

Budgeted amount
39,451,000 KRW
기정액
37,193,000 KRW
Change
+2,258,000 KRW +6.1%

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 18,536,282,000 KRW
  2. Policy 행정운영경비(보건행정과) 4,656,201,000 KRW
  3. Programme 인력운영비 4,438,403,000 KRW
  4. Project 인력운영비 4,346,938,000 KRW
  5. Budget category 인건비 4,311,698,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 366,799,000 KRW
  7. Item ◎주차관리원(1명) 39,451,000 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

12 items
  1. ◎주차관리원(1명) 101-03 Page 4 Selected item 39,451,000 KRW Opens in a new window
  2. ◎한방진료실 인건비 101-03 Page 4 85,706,000 KRW Opens in a new window
  3. ㅇ2024년 임금협약에 따른 수당 인상분 101-03 Page 4 5,828,000 KRW Opens in a new window
  4. ◎환경미화(3명) 101-03 Page 4 118,344,000 KRW Opens in a new window
  5. ㅇ2024년 임금협약에 따른 수당 인상분 101-03 Page 4 6,773,000 KRW Opens in a new window
  6. ㅇ2024년 임금협약에 따른 수당 인상분 101-03 Page 4 2,258,000 KRW Opens in a new window
  7. ◎민원실 인건비 101-03 Page 4 40,561,000 KRW Opens in a new window
  8. ㅇ2024년 임금협약에 따른 수당 인상분 101-03 Page 4 2,267,000 KRW Opens in a new window
  9. ◎진료실 인건비 101-03 Page 4 41,400,000 KRW Opens in a new window
  10. ㅇ2024년 임금협약에 따른 수당 인상분 101-03 Page 5 2,702,000 KRW Opens in a new window
  11. ◎물리치료실 인건비 101-03 Page 5 41,337,000 KRW Opens in a new window
  12. ㅇ2024년 임금협약에 따른 수당 인상분 101-03 Page 5 2,639,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_105q6tvdewadwhx9qx2ahz6wr8
Source document status
Available
File type
application/pdf
File size
92.4 KiB
Location inside the source
Page 4 Row 11 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_28e9hd02bem47pjp1gpn2j51rk
Address of this item
/en/BudgetDetail/Item/bi_28e9hd02bem47pjp1gpn2j51rk

Related records

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 “주차관리원” · classification 101-03

These items were verified within a limited set of name search results.

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