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

◎주차관리원(1명)

Programme 인력운영비

Amounts and period

Budgeted amount
34,450,000 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 보건행정과 12,515,308,000 KRW
  2. Policy 행정운영경비(보건행정과) 4,385,726,000 KRW
  3. Programme 인력운영비 4,173,236,000 KRW
  4. Project 인력운영비 4,113,943,000 KRW
  5. Budget category 인건비 4,063,943,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 328,151,000 KRW
  7. Item ◎주차관리원(1명) 34,450,000 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

93 items
  1. ◎주차관리원(1명) 101-03 Page 21 Selected item 34,450,000 KRW Opens in a new window
  2. ◎봉급 101-01 Page 17 264,856,000 KRW Opens in a new window
  3. ㅇ5급(연봉제) 85,713,600원*3명 101-01 Page 17 257,141,000 KRW Opens in a new window
  4. ㅇ처우개선비 257,140,800원*3% 101-01 Page 17 7,715,000 KRW Opens in a new window
  5. ◎봉급 101-01 Page 17 1,937,549,000 KRW Opens in a new window
  6. ㅇ6급(26호봉) 4,332,500원*13명*12월 101-01 Page 17 675,870,000 KRW Opens in a new window
  7. ㅇ7급(12호봉) 3,049,200원*16명*12월 101-01 Page 17 585,447,000 KRW Opens in a new window
  8. ㅇ8급(10호봉) 2,574,300원*18명*12월 101-01 Page 17 556,049,000 KRW Opens in a new window
  9. ㅇ9급(1호봉) 1,770,800원*3명*12월 101-01 Page 17 63,749,000 KRW Opens in a new window
  10. ㅇ처우개선비 1,881,115,000원*3% 101-01 Page 17 56,434,000 KRW Opens in a new window
  11. ◎상여수당 101-01 Page 17 214,279,000 KRW Opens in a new window
  12. ㅇ정근수당 1,937,549,000원*1/12*50%*2회 101-01 Page 17 161,463,000 KRW Opens in a new window
  13. ◎가계보전수당 101-01 Page 17 134,340,000 KRW Opens in a new window
  14. ㅇ육아휴직수당 1,275,000원*7명*12월 101-01 Page 17 107,100,000 KRW Opens in a new window
  15. ◎특수근무수당 101-01 Page 17 64,532,000 KRW Opens in a new window
  16. ◎초과근무수당 101-01 Page 18 164,380,000 KRW Opens in a new window
  17. ㅇ야간 방역소독원 시간외근무수당 101-01 Page 18 7,245,000 KRW Opens in a new window
  18. ㅇ감염예방 비상근무자 시간외근무수당 101-01 Page 18 2,264,000 KRW Opens in a new window
  19. ◎실비보상 등 101-01 Page 18 493,112,000 KRW Opens in a new window
  20. ㅇ정액급식비 140,000원*57명*12월 101-01 Page 18 95,760,000 KRW Opens in a new window
  21. ㅇ명절휴가비 101-01 Page 18 193,755,000 KRW Opens in a new window
  22. ㅇ연가보상비(연봉제) 101-01 Page 18 8,390,000 KRW Opens in a new window
  23. ㅇ연가보상비 101-01 Page 19 78,687,000 KRW Opens in a new window
  24. ◎비상근무수당(코로나19현장근무) 101-01 Page 19 4,800,000 KRW Opens in a new window
  25. ◎일반임기제 101-02 Page 19 421,353,000 KRW Opens in a new window
  26. ㅇ정액급식비 140,000원*4명*12월 101-02 Page 19 6,720,000 KRW Opens in a new window
  27. ㅇ연가보상비 101-02 Page 19 10,942,000 KRW Opens in a new window
  28. ㅇ비상근무수당(코로나19현장근무) 101-02 Page 19 960,000 KRW Opens in a new window
  29. ◎지방시간선택제임기제 마급(영상의학실) 101-02 Page 19 36,591,000 KRW Opens in a new window
  30. ㅇ직급보조비 153,120원*1명*12월 101-02 Page 20 1,838,000 KRW Opens in a new window
  31. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 20 1,680,000 KRW Opens in a new window
  32. ㅇ연가보상비 101-02 Page 20 528,000 KRW Opens in a new window
  33. ㅇ4대 보험료 등 2,000,000원 101-02 Page 20 2,000,000 KRW Opens in a new window
  34. ◎물리치료실 인건비 101-03 Page 20 37,167,000 KRW Opens in a new window
  35. ㅇ기본급(6호봉) 1,878,000원*1명*12월 101-03 Page 20 22,536,000 KRW Opens in a new window
  36. ㅇ처우개선비 22,536,000원*3% 101-03 Page 20 677,000 KRW Opens in a new window
  37. ㅇ연차보상비 101-03 Page 20 1,649,000 KRW Opens in a new window
  38. ㅇ초과근무수당 101-03 Page 20 2,183,000 KRW Opens in a new window
  39. ㅇ교통보조비 120,000원*1명*12월 101-03 Page 20 1,440,000 KRW Opens in a new window
  40. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 20 1,680,000 KRW Opens in a new window
  41. ㅇ상여금 1,878,000원*60%*1명*4회 101-03 Page 20 4,508,000 KRW Opens in a new window
  42. ㅇ명절휴가비 1,878,000원*60%*1명*2회 101-03 Page 20 2,254,000 KRW Opens in a new window
  43. ㅇ특수직무 수당 20,000원*1명*12월 101-03 Page 20 240,000 KRW Opens in a new window
  44. ◎민원실 인건비 101-03 Page 20 36,896,000 KRW Opens in a new window
  45. ㅇ기본급(6호봉) 1,878,000원*1명*12월 101-03 Page 20 22,536,000 KRW Opens in a new window
  46. ㅇ처우개선비 22,536,000원*3% 101-03 Page 20 677,000 KRW Opens in a new window
  47. ㅇ연차보상비 101-03 Page 20 1,636,000 KRW Opens in a new window
  48. ㅇ초과근무수당 101-03 Page 20 2,165,000 KRW Opens in a new window
  49. ㅇ교통보조비 120,000원*1명*12월 101-03 Page 20 1,440,000 KRW Opens in a new window
  50. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 20 1,680,000 KRW Opens in a new window
  51. ㅇ상여금 1,878,000원*60%*1명*4회 101-03 Page 20 4,508,000 KRW Opens in a new window
  52. ㅇ명절휴가비 1,878,000원*60%*1명*2회 101-03 Page 20 2,254,000 KRW Opens in a new window
  53. ◎환경미화(3명) 101-03 Page 20 105,738,000 KRW Opens in a new window
  54. ㅇ기본급(3호봉) 1,833,000원*3명*12월 101-03 Page 20 65,988,000 KRW Opens in a new window
  55. ㅇ연차보상비 101-03 Page 20 4,237,000 KRW Opens in a new window
  56. ㅇ초과근무수당 101-03 Page 20 6,356,000 KRW Opens in a new window
  57. ㅇ교통보조비 120,000원*3명*12월 101-03 Page 21 4,320,000 KRW Opens in a new window
  58. ㅇ정액급식비 140,000원*3명*12월 101-03 Page 21 5,040,000 KRW Opens in a new window
  59. ㅇ상여금 1,833,000원*60%*3명*4회 101-03 Page 21 13,198,000 KRW Opens in a new window
  60. ㅇ명절휴가비 1,833,000원*60%*3명*2회 101-03 Page 21 6,599,000 KRW Opens in a new window
  61. ㅇ기본급(1호봉) 1,803,000원*1명*12월 101-03 Page 21 21,636,000 KRW Opens in a new window
  62. ㅇ연차보상비 101-03 Page 21 1,114,000 KRW Opens in a new window
  63. ㅇ초과근무수당 101-03 Page 21 2,088,000 KRW Opens in a new window
  64. ㅇ교통보조비 120,000원*1명*12월 101-03 Page 21 1,440,000 KRW Opens in a new window
  65. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 21 1,680,000 KRW Opens in a new window
  66. ㅇ상여금 1,803,000원*60%*1명*4회 101-03 Page 21 4,328,000 KRW Opens in a new window
  67. ㅇ명절휴가비 1,803,000원*60%*1명*2회 101-03 Page 21 2,164,000 KRW Opens in a new window
  68. ◎한방진료실 인건비 101-03 Page 21 76,733,000 KRW Opens in a new window
  69. ㅇ교통보조비 120,000원*2명*12월 101-03 Page 21 2,880,000 KRW Opens in a new window
  70. ㅇ정액급식비 140,000원*2명*12월 101-03 Page 21 3,360,000 KRW Opens in a new window
  71. ㅇ특수직무수당 20,000원*2명*12월 101-03 Page 21 480,000 KRW Opens in a new window
  72. ◎진료실 인건비 101-03 Page 21 37,167,000 KRW Opens in a new window
  73. ㅇ기본급(6호봉) 1,878,000원*1명*12월 101-03 Page 21 22,536,000 KRW Opens in a new window
  74. ㅇ처우개선비 22,536,000원*3% 101-03 Page 21 677,000 KRW Opens in a new window
  75. ㅇ연차보상비 101-03 Page 21 1,649,000 KRW Opens in a new window
  76. ㅇ초과근무수당 101-03 Page 22 2,183,000 KRW Opens in a new window
  77. ㅇ교통보조비 120,000원*1명*12월 101-03 Page 22 1,440,000 KRW Opens in a new window
  78. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 22 1,680,000 KRW Opens in a new window
  79. ㅇ상여금 1,878,000원*60%*1명*4회 101-03 Page 22 4,508,000 KRW Opens in a new window
  80. ㅇ명절휴가비 1,878,000원*60%*1명*2회 101-03 Page 22 2,254,000 KRW Opens in a new window
  81. ㅇ특수직무수당 20,000원*1명*12월 101-03 Page 22 240,000 KRW Opens in a new window
  82. ◎물리치료실 보험료부담금 등 304-04 Page 22 5,600,000 KRW Opens in a new window
  83. ◎민원실 보험료부담금 등 5,640,000원 304-04 Page 22 5,640,000 KRW Opens in a new window
  84. ◎환경미화 보험료부담금 등 304-04 Page 22 13,680,000 KRW Opens in a new window
  85. ㅇ국민연금 150,000원*3명*12월 304-04 Page 22 5,400,000 KRW Opens in a new window
  86. ㅇ건강보험료 150,000원*3명*12월 304-04 Page 22 5,400,000 KRW Opens in a new window
  87. ㅇ고용보험료 80,000원*3명*12월 304-04 Page 22 2,880,000 KRW Opens in a new window
  88. ◎주차관리원 보험료부담금 등 304-04 Page 22 19,560,000 KRW Opens in a new window
  89. ㅇ국민연금 150,000원*1명*12월 304-04 Page 22 1,800,000 KRW Opens in a new window
  90. ㅇ건강보험료 150,000원*1명*12월 304-04 Page 22 1,800,000 KRW Opens in a new window
  91. ㅇ고용보험료 80,000원*1명*12월 304-04 Page 22 960,000 KRW Opens in a new window
  92. ㅇ퇴직금 15,000,000원 304-04 Page 22 15,000,000 KRW Opens in a new window
  93. ◎진료실 보험료부담금 등 5,520,000원 304-04 Page 22 5,520,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_55t56bhnqq34qs5txn09cm18wy
Source document status
Available
File type
application/pdf
File size
300.793 KiB
Location inside the source
Page 21 Row 2 Line 5 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_2txrj4g4p630wwb5cgptph8gav
Address of this item
/en/BudgetDetail/Item/bi_2txrj4g4p630wwb5cgptph8gav

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

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