- Institution
- 대구광역시 수성구
- Department
- 교통과
ㆍ정액급식비 140,000원*2명*12월
Programme 인력운영비(주차장특별회계)
Amounts and period
- Budgeted amount
- 3,360,000 KRW
- 전년도예산액
- 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 교통과 13,291,497,000 KRW0.0%
-
Policy 행정운영경비 760,822,000 KRW0.4%
-
Programme 인력운영비(주차장특별회계) 703,528,000 KRW0.5%
-
Project 인력운영비(주차장특별회계) 703,528,000 KRW0.5%
-
Budget category 인건비 643,216,000 KRW0.5%
-
Statistical item 공무직(무기계약)근로자보수 500,764,000 KRW0.7%
-
Item ○자동차의무보험 과태료 보조요원(8호봉) 76,376,000 KRW4.4%
-
Calculation line ㆍ정액급식비 140,000원*2명*12월 3,360,000 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 itemsData source
- Document ID
doc_0ykn046krynqdvfck3trwha4j4- Source document status
- Available
- File type
- application/pdf
- File size
- 167.537 KiB
- Location inside the source
- Page 10 Row 2 Line 11 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:10
- Read and interpreted
- 2026-07-29 19:10
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_386bf4j734kdwpkr04s60m0g0g- Address of this item
- /en/BudgetDetail/Item/bi_386bf4j734kdwpkr04s60m0g0g
Related records
Similar budgets
1 itemsKeyword “ㆍ정액급식비” · classification 101-03
These items were verified within a limited set of name search results.
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