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 FY2024
  • 1회 추경
  • 일반회계
Institution
대구광역시 동구
Department
보건행정과

◎주차관리원

Programme 인력운영비

Amounts and period

Budgeted amount
35,629,000 KRW
기정액
34,450,000 KRW
Change
+1,179,000 KRW +3.4%

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 12,470,979,000 KRW
  2. Policy 행정운영경비(보건행정과) 4,397,269,000 KRW
  3. Programme 인력운영비 4,184,779,000 KRW
  4. Project 인력운영비 4,124,282,000 KRW
  5. Budget category 인건비 4,074,282,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 338,490,000 KRW
  7. Item ◎주차관리원 35,629,000 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 101-03 Page 4 Selected item 35,629,000 KRW Opens in a new window
  2. ◎물리치료실 인건비 101-03 Page 4 38,376,000 KRW Opens in a new window
  3. ㅇ2023년 임금협약에 따른 수당 인상분 101-03 Page 4 1,209,000 KRW Opens in a new window
  4. ◎민원실 인건비 101-03 Page 4 37,970,000 KRW Opens in a new window
  5. ㅇ2023년 임금협약에 따른 수당 인상분 101-03 Page 4 1,074,000 KRW Opens in a new window
  6. ◎환경미화 101-03 Page 4 108,627,000 KRW Opens in a new window
  7. ㅇ2023년 임금협약에 따른 수당 인상분 101-03 Page 4 2,889,000 KRW Opens in a new window
  8. ㅇ2023년 임금협약에 따른 수당 인상분 101-03 Page 4 1,179,000 KRW Opens in a new window
  9. ◎한방진료실 인건비 101-03 Page 4 79,512,000 KRW Opens in a new window
  10. ㅇ2023년 임금협약에 따른 수당 인상분 101-03 Page 4 2,779,000 KRW Opens in a new window
  11. ◎진료실 인건비 101-03 Page 4 38,376,000 KRW Opens in a new window
  12. ㅇ2023년 임금협약에 따른 수당 인상분 101-03 Page 4 1,209,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0ar06zsfgk859qhxk83pqv96ys
Source document status
Available
File type
application/pdf
File size
96.052 KiB
Location inside the source
Page 4 Row 9 Line 11 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:48
Read and interpreted
2026-07-29 18:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6ftz781dwgp7xts04va1j2bq73
Address of this item
/en/BudgetDetail/Item/bi_6ftz781dwgp7xts04va1j2bq73

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.

Search related names

AI analysis report

AI analysis reports are not yet available.