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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
대구광역시 동구
Department
보건행정과

◎주차관리원(1명)

Programme 인력운영비

Amounts and period

Budgeted amount
38,208,000 KRW
기정액
34,617,000 KRW
Change
+3,591,000 KRW +10.4%

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 11,049,697,000 KRW
  2. Policy 행정운영경비(보건행정과) 4,191,247,000 KRW
  3. Programme 인력운영비 4,001,185,000 KRW
  4. Project 인력운영비 3,947,341,000 KRW
  5. Budget category 인건비 3,794,801,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 391,782,000 KRW
  7. Item ◎주차관리원(1명) 38,208,000 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

43 items
  1. ◎주차관리원(1명) 101-03 Page 3 Selected item 38,208,000 KRW Opens in a new window
  2. ◎물리치료실 인건비 101-03 Page 2 49,845,000 KRW Opens in a new window
  3. ㅇ기본급(5호봉) 경정 101-03 Page 2 22,356,000 KRW Opens in a new window
  4. ㅇ연차보상비경정 101-03 Page 2 1,541,000 KRW Opens in a new window
  5. ㅇ초과근무수당경정 101-03 Page 2 13,000,000 KRW Opens in a new window
  6. ㅇ상여금 경정 1,863,000원*4회*60% 101-03 Page 2 4,472,000 KRW Opens in a new window
  7. ㅇ명절휴가비경정 101-03 Page 2 2,236,000 KRW Opens in a new window
  8. ㅇ2022년 임금협약에 따른 수당 인상분 101-03 Page 3 1,277,000 KRW Opens in a new window
  9. ◎민원실 인건비 101-03 Page 3 53,845,000 KRW Opens in a new window
  10. ㅇ기본급(5호봉) 경정 101-03 Page 3 22,356,000 KRW Opens in a new window
  11. ㅇ연차보상비경정 101-03 Page 3 1,529,000 KRW Opens in a new window
  12. ㅇ초과근무수당경정 101-03 Page 3 17,196,000 KRW Opens in a new window
  13. ㅇ상여금 경정 1,863,000원*60%*4회*1명 101-03 Page 3 4,472,000 KRW Opens in a new window
  14. ㅇ명절휴가비경정 101-03 Page 3 2,236,000 KRW Opens in a new window
  15. ㅇ2022년 임금협약에 따른 수당 인상분 101-03 Page 3 1,333,000 KRW Opens in a new window
  16. ◎환경미화(3명) 101-03 Page 3 111,567,000 KRW Opens in a new window
  17. ㅇ기본급(2호봉) 경정 101-03 Page 3 65,448,000 KRW Opens in a new window
  18. ㅇ연차보상비경정 101-03 Page 3 4,206,000 KRW Opens in a new window
  19. ㅇ초과근무수당경정 101-03 Page 3 6,309,000 KRW Opens in a new window
  20. ㅇ상여금 경정 1,818,000원*60%*4회*3명 101-03 Page 3 13,090,000 KRW Opens in a new window
  21. ㅇ명절휴가비경정 101-03 Page 3 6,545,000 KRW Opens in a new window
  22. ㅇ비상근무수당 80,000원*3명*12월 101-03 Page 3 2,880,000 KRW Opens in a new window
  23. ㅇ2022년 임금협약에 따른 수당 인상분 101-03 Page 3 3,729,000 KRW Opens in a new window
  24. ㅇ기본급(5호봉) 경정 101-03 Page 3 22,356,000 KRW Opens in a new window
  25. ㅇ연차보상비경정 101-03 Page 3 1,624,000 KRW Opens in a new window
  26. ㅇ초과근무수당경정 101-03 Page 3 2,150,000 KRW Opens in a new window
  27. ㅇ상여금 경정 1,863,000원*60%*4회*1명 101-03 Page 3 4,472,000 KRW Opens in a new window
  28. ㅇ명절휴가비경정 101-03 Page 3 2,236,000 KRW Opens in a new window
  29. ㅇ비상근무수당 80,000원*1명*12월 101-03 Page 3 960,000 KRW Opens in a new window
  30. ㅇ2022년 임금협약에 따른 수당 인상분 101-03 Page 3 1,290,000 KRW Opens in a new window
  31. ◎한방진료실 인건비 101-03 Page 3 95,077,000 KRW Opens in a new window
  32. ㅇ비상근무수당경정 101-03 Page 3 1,920,000 KRW Opens in a new window
  33. ◎진료실 인건비 101-03 Page 4 43,240,000 KRW Opens in a new window
  34. ㅇ기본급(5호봉) 경정 101-03 Page 4 22,356,000 KRW Opens in a new window
  35. ㅇ연차보상비경정 101-03 Page 4 1,541,000 KRW Opens in a new window
  36. ㅇ초과근무수당경정 101-03 Page 4 6,500,000 KRW Opens in a new window
  37. ㅇ상여금 경정 1,863,000원*60%*4회*1명 101-03 Page 4 4,472,000 KRW Opens in a new window
  38. ㅇ명절휴가비경정 101-03 Page 4 2,236,000 KRW Opens in a new window
  39. ㅇ특수직무수당 20,000원*1명*12월 101-03 Page 4 240,000 KRW Opens in a new window
  40. ㅇ2022년 임금협약에 따른 수당 인상분 101-03 Page 4 1,172,000 KRW Opens in a new window
  41. ◎6급 경정 185,000원*14명*12월 204 Page 4 118,860,000 KRW Opens in a new window
  42. ◎7급 경정 180,000원*18명*12월 204 Page 4 31,080,000 KRW Opens in a new window
  43. ◎8~9급 경정 175,000원*19명*12월 204 Page 4 38,880,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0dzwsnhnmh7jqxxa856dyawsz3
Source document status
Available
File type
application/pdf
File size
96.968 KiB
Location inside the source
Page 3 Row 2 Line 28 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:38
Read and interpreted
2026-07-29 18:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2a8jazz5eb26gr1ftf3anx4e57
Address of this item
/en/BudgetDetail/Item/bi_2a8jazz5eb26gr1ftf3anx4e57

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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