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 FY2009
  • 3회 추경
  • 일반회계
Institution
대구광역시 동구
Department
문화공보실

ㅇ기본급경정

Programme 인력운영비

Amounts and period

Budgeted amount
18,701,000 KRW
기정액
24,934,000 KRW
Change
−6,233,000 KRW −25.0%

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 문화공보실 12,168,967,000 KRW
  2. Policy 행정운영경비(문화공보실) 198,256,000 KRW
  3. Programme 인력운영비 130,891,000 KRW
  4. Project 인력운영비 130,891,000 KRW
  5. Budget category 인건비 125,491,000 KRW
  6. Item ㅇ기본급경정 18,701,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

ㅇ기본급 경정 31,167,000원*(32/40)*1명*9월/12월

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

Detailed budget items

11 items
  1. ㅇ기본급경정 101 Page 10 Selected item 18,701,000 KRW Opens in a new window
  2. ◎시간외근무수당 101 Page 10 29,088,000 KRW Opens in a new window
  3. ㅇ8급 경정 4,000,000원 101 Page 10 4,000,000 KRW Opens in a new window
  4. ◎사진기사 전임계약직 "마"급 인건비 101 Page 10 17,752,000 KRW Opens in a new window
  5. ㅇ기본급 경정 1,191,400원*1명*11월 101 Page 10 13,106,000 KRW Opens in a new window
  6. ㅇ시간외근무수당경정 101 Page 10 609,000 KRW Opens in a new window
  7. ㅇ연가보상비(15일) 경정 517,000원 101 Page 10 517,000 KRW Opens in a new window
  8. ◎시간제계약직"다"급 인건비(도서관 및 문고운영관리) 101 Page 10 24,858,000 KRW Opens in a new window
  9. ㅇ시간외근무수당경정 101 Page 10 869,000 KRW Opens in a new window
  10. ㅇ직급보조비경정 101 Page 10 1,008,000 KRW Opens in a new window
  11. ㅇ출장여비 경정 240,000원*(32/40)*1명*9월 101 Page 10 1,728,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_24pq84y4a716bemegsjw5g124a
Source document status
Available
File type
application/pdf
File size
477.878 KiB
Location inside the source
Page 10 Row 10 Line 8 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 17:03
Read and interpreted
2026-07-29 17:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2jcftq71cy956qvdntnxv6jrex
Address of this item
/en/BudgetDetail/Item/bi_2jcftq71cy956qvdntnxv6jrex

Related records

Institution
대구광역시 동구
Programme
인력운영비

Similar budgets

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.

The name or classification needed to find similar budgets is unavailable.

Search related names

AI analysis report

AI analysis reports are not yet available.