- Institution
- 대구광역시 군위군
- Department
- 주민복지실
○임금협상 소급분(2022년~2024년)
Programme 인력운영비(시군청소년수련시설지도사배치지원)
Amounts and period
- Budget amount
- 3,546,000 KRW
- 기정액
- 0 KRW
- Change
- +3,546,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 주민복지실 71,408,344,000 KRW0.0%
-
Policy 행정운영경비(주민복지실) 571,364,000 KRW0.6%
-
Programme 인력운영비(주민복지실) 541,234,000 KRW0.7%
-
Project 인력운영비(시군청소년수련시설지도사배치지원) 32,705,000 KRW10.8%
-
Budget category 인건비 32,705,000 KRW10.8%
-
Statistical item 공무직(무기계약)근로자보수 32,705,000 KRW10.8%
-
Item ○임금협상 소급분(2022년~2024년) 3,546,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
3,545,940원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
대구광역시 군위군 · FY2025 2회 추경 · 일반회계 · 7FE8FF6369694A558E3E9371FE7C8F24
Opens in a new window
- Page
- 16 / 20
- Document ID
doc_5xps4kr92922bqebc402qyfdcq- Source document status
- Available
- File type
- application/pdf
- File size
- 251.255 KiB
- Location inside the source
- Page 16 Row 8 Line 2 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
- 2026-11-14 09:03
- Item ID
bi_7nfmddp61zq0w6yx2ht3snkvb0- Address of this item
- /en/BudgetDetail/Item/bi_7nfmddp61zq0w6yx2ht3snkvb0
Related records
Similar budgets
5 itemsKeyword “임금협상” · classification 101-03
- ○임금협상 소급분(청사관리, 경리업무보조) 3,169,000 KRW
- ㅇ2025년 임금협상 소급분(시비추가) 13,000,000 KRW
- ○통합사례관리사 임금협상에 따른 소급분 8,000,000 KRW
- ◎공무직 임금협상에 따른 인건비 소급분 19,000,000 KRW
- ○임금협상 호봉상승 반영분 6,000,000 KRW
These items were verified within a limited set of name search results.
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