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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
대구광역시 동구
Department
보건행정과

◎주차관리원(1명)

Programme 인력운영비

Amounts and period

Budget amount
41,034,000 KRW
기정액
38,934,000 KRW
Change
+2,100,000 KRW +5.4%

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 16,294,112,000 KRW
  2. Policy 행정운영경비(보건행정과) 5,081,735,000 KRW
  3. Programme 인력운영비 4,865,557,000 KRW
  4. Project 인력운영비 4,759,135,000 KRW
  5. Budget category 인건비 4,672,495,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 371,157,000 KRW
  7. Item ◎주차관리원(1명) 41,034,000 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 41,034,000 KRW Opens in a new window
  2. ◎환경미화(3명) 101-03 Page 4 120,969,000 KRW Opens in a new window
  3. ㅇ2025년 임금협약에 따른 수당 인상분 101-03 Page 4 5,700,000 KRW Opens in a new window
  4. ㅇ2025년 임금협약에 따른 수당 인상분 101-03 Page 4 2,100,000 KRW Opens in a new window
  5. ◎진료실 인건비 101-03 Page 4 43,156,000 KRW Opens in a new window
  6. ㅇ2025년 임금협약에 따른 수당 인상분 101-03 Page 4 2,300,000 KRW Opens in a new window
  7. ◎물리치료실 인건비 101-03 Page 4 43,284,000 KRW Opens in a new window
  8. ㅇ2025년 임금협약에 따른 수당 인상분 101-03 Page 4 2,428,000 KRW Opens in a new window
  9. ◎민원실 인건비 101-03 Page 4 38,490,000 KRW Opens in a new window
  10. ㅇ2025년 임금협약에 따른 수당 인상분 101-03 Page 4 1,086,000 KRW Opens in a new window
  11. ◎환경미화원 보험료부담금 등 304-04 Page 4 40,680,000 KRW Opens in a new window
  12. ㅇ퇴직금 경정 27,000,000원 304-04 Page 4 27,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_43m5jx0ak4p5m624sjdfvdnsr3
Source document status
Available
File type
application/pdf
File size
86.177 KiB
Location inside the source
Page 4 Row 2 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:09
Read and interpreted
2026-07-29 19:09
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_6ex951vmmec0j9sggts30734s9
Address of this item
/en/BudgetDetail/Item/bi_6ex951vmmec0j9sggts30734s9

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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