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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
행정지원과

◎직원휴양소 운영 140,000,000원

Programme 직원후생복지관리

Amounts and period

Budgeted amount
140,000,000 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.

  1. Department 행정지원과 69,975,013,000 KRW
  2. Policy 변화와 생동감있는 구정운영 지원 5,535,036,000 KRW
  3. Programme 내부행정 역량 강화 4,242,405,000 KRW
  4. Project 직원후생복지관리 3,823,898,000 KRW
  5. Budget category 일반운영비 2,772,435,000 KRW
  6. Statistical item 사무관리비 432,300,000 KRW
  7. Item ◎직원휴양소 운영 140,000,000원 140,000,000 KRW
Category–statistical code
201-01
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

27 items
  1. ◎직원휴양소 운영 140,000,000원 201-01 Page 3 Selected item 140,000,000 KRW Opens in a new window
  2. ◎기간제근로자 보험료부담금 101-04 Page 2 739,897,000 KRW Opens in a new window
  3. ㅇ건강보험부담금 101-04 Page 2 233,958,000 KRW Opens in a new window
  4. ㅇ장기요양보험료 233,958,000원*12.81% 101-04 Page 2 29,971,000 KRW Opens in a new window
  5. ㅇ국민연금보험부담금 101-04 Page 3 296,985,000 KRW Opens in a new window
  6. ㅇ고용보험부담금 101-04 Page 3 115,494,000 KRW Opens in a new window
  7. ㅇ산재보험료 6,599,652,000원*0.962% 101-04 Page 3 63,489,000 KRW Opens in a new window
  8. ◎공무직근로자 휴직 등 대체인부임 101-04 Page 3 19,406,000 KRW Opens in a new window
  9. ㅇ기본급 78,880원*198일 101-04 Page 3 15,619,000 KRW Opens in a new window
  10. ㅇ주휴수당 78,880원*39일 101-04 Page 3 3,077,000 KRW Opens in a new window
  11. ㅇ연차유급휴가수당 78,880원*9일 101-04 Page 3 710,000 KRW Opens in a new window
  12. ◎직원 건강검진비 201-01 Page 3 292,000,000 KRW Opens in a new window
  13. ㅇ만50세 이상 500,000원*180명 201-01 Page 3 90,000,000 KRW Opens in a new window
  14. ㅇ만40세 이상 400,000원*220명 201-01 Page 3 88,000,000 KRW Opens in a new window
  15. ㅇ만40세 미만 300,000원*380명 201-01 Page 3 114,000,000 KRW Opens in a new window
  16. ◎전자공무직원증 15,000원*20매 201-01 Page 3 300,000 KRW Opens in a new window
  17. ◎구내식당 생산물배상 책임보험 201-02 Page 3 500,000 KRW Opens in a new window
  18. ◎행정종합배상공제회비 46,835,000원 201-02 Page 3 46,835,000 KRW Opens in a new window
  19. ◎맞춤형복지제도시행경비 201-04 Page 3 2,292,800,000 KRW Opens in a new window
  20. ◎직원 국내연수 400,000원*60명 202-01 Page 3 24,000,000 KRW Opens in a new window
  21. ◎테마국외연수비 2,000,000원*40명 202-04 Page 3 80,000,000 KRW Opens in a new window
  22. ◎부조급여 3,600,000원*37명 307-07 Page 3 133,200,000 KRW Opens in a new window
  23. ◎대여학자금 운영부담금 400,000원 309-02 Page 3 400,000 KRW Opens in a new window
  24. ◎직원휴양시설(콘도) 회원권 구입 405-01 Page 3 53,000,000 KRW Opens in a new window
  25. ◎구내식당 물품구입 405-01 Page 3 1,560,000 KRW Opens in a new window
  26. ㅇ주방기구소독기 860,000원*1대 405-01 Page 3 860,000 KRW Opens in a new window
  27. ㅇ보존식냉동고 700,000원*1대 405-01 Page 3 700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1stwv81bmfdyt85bfb330jdnc0
Source document status
Available
File type
application/pdf
File size
251.869 KiB
Location inside the source
Page 3 Row 4 Line 2 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_0mp84gfksb2asx6apf4kakhbmm
Address of this item
/en/BudgetDetail/Item/bi_0mp84gfksb2asx6apf4kakhbmm

Related records

Institution
대구광역시 동구
Programme
직원후생복지관리

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 “직원휴양소” · classification 201-01

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