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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
보건행정과

◎주차관리원(1명)

Programme 인력운영비

Amounts and period

Budgeted amount
37,193,000 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 18,541,462,000 KRW
  2. Policy 행정운영경비(보건행정과) 4,629,505,000 KRW
  3. Programme 인력운영비 4,411,707,000 KRW
  4. Project 인력운영비 4,324,471,000 KRW
  5. Budget category 인건비 4,289,231,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 344,332,000 KRW
  7. Item ◎주차관리원(1명) 37,193,000 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

83 items
  1. ◎주차관리원(1명) 101-03 Page 20 Selected item 37,193,000 KRW Opens in a new window
  2. ◎봉급 101-01 Page 16 261,572,000 KRW Opens in a new window
  3. ㅇ5급(연봉제) 84,651,000원*3명 101-01 Page 16 253,953,000 KRW Opens in a new window
  4. ㅇ처우개선비 253,953,000원*3% 101-01 Page 16 7,619,000 KRW Opens in a new window
  5. ◎봉급 101-01 Page 16 2,098,290,000 KRW Opens in a new window
  6. ㅇ6급(24호봉) 4,341,700원*14명*12월 101-01 Page 16 729,406,000 KRW Opens in a new window
  7. ㅇ7급(11호봉) 3,033,100원*20명*12월 101-01 Page 17 727,944,000 KRW Opens in a new window
  8. ㅇ8급(7호봉) 2,363,500원*18명*12월 101-01 Page 17 510,516,000 KRW Opens in a new window
  9. ㅇ9급(3호봉) 1,925,200원*3명*12월 101-01 Page 17 69,308,000 KRW Opens in a new window
  10. ㅇ처우개선비 2,037,174,000원*3% 101-01 Page 17 61,116,000 KRW Opens in a new window
  11. ◎상여수당 101-01 Page 17 255,344,000 KRW Opens in a new window
  12. ㅇ정근수당 101-01 Page 17 174,858,000 KRW Opens in a new window
  13. ◎가계보전수당 101-01 Page 17 102,720,000 KRW Opens in a new window
  14. ㅇ육아휴직수당 101-01 Page 17 72,000,000 KRW Opens in a new window
  15. ◎특수근무수당 101-01 Page 17 47,948,000 KRW Opens in a new window
  16. ◎초과근무수당 101-01 Page 18 160,281,000 KRW Opens in a new window
  17. ◎실비보상 등 101-01 Page 18 533,609,000 KRW Opens in a new window
  18. ㅇ정액급식비 140,000원*60명*12월 101-01 Page 18 100,800,000 KRW Opens in a new window
  19. ㅇ명절휴가비 101-01 Page 18 209,829,000 KRW Opens in a new window
  20. ㅇ연가보상비(연봉제) 101-01 Page 18 8,286,000 KRW Opens in a new window
  21. ㅇ연가보상비 101-01 Page 18 85,214,000 KRW Opens in a new window
  22. ◎일반임기제 101-01 Page 18 446,672,000 KRW Opens in a new window
  23. ㅇ정액급식비 140,000원*4명*12월 101-01 Page 19 6,720,000 KRW Opens in a new window
  24. ㅇ연가보상비 101-01 Page 19 11,794,000 KRW Opens in a new window
  25. ◎지방시간선택제임기제 마급(영상의학실) 101-02 Page 19 38,463,000 KRW Opens in a new window
  26. ㅇ직급보조비 153,120원*1명*12월 101-02 Page 19 1,838,000 KRW Opens in a new window
  27. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 19 1,680,000 KRW Opens in a new window
  28. ㅇ연가보상비 101-02 Page 20 528,000 KRW Opens in a new window
  29. ◎한방진료실 인건비 101-03 Page 20 79,878,000 KRW Opens in a new window
  30. ㅇ교통보조비 120,000원*2명*12월 101-03 Page 20 2,880,000 KRW Opens in a new window
  31. ㅇ정액급식비 140,000원*2명*12월 101-03 Page 20 3,360,000 KRW Opens in a new window
  32. ㅇ특수직무수당 20,000원*2명*12월 101-03 Page 20 480,000 KRW Opens in a new window
  33. ◎환경미화(3명) 101-03 Page 20 111,571,000 KRW Opens in a new window
  34. ㅇ기본급(4호봉) 101-03 Page 20 68,602,000 KRW Opens in a new window
  35. ㅇ처우개선비 68,602,000원*3% 101-03 Page 20 2,059,000 KRW Opens in a new window
  36. ㅇ연차보상비 101-03 Page 20 4,387,000 KRW Opens in a new window
  37. ㅇ초과근무수당 101-03 Page 20 6,581,000 KRW Opens in a new window
  38. ㅇ교통보조비 120,000원*3명*12월 101-03 Page 20 4,320,000 KRW Opens in a new window
  39. ㅇ정액급식비 140,000원*3명*12월 101-03 Page 20 5,040,000 KRW Opens in a new window
  40. ㅇ상여금 1,905,600원*60%*3명*4회 101-03 Page 20 13,721,000 KRW Opens in a new window
  41. ㅇ명절휴가비 101-03 Page 20 6,861,000 KRW Opens in a new window
  42. ㅇ기본급(4호봉) 101-03 Page 20 22,868,000 KRW Opens in a new window
  43. ㅇ처우개선비 22,868,000원*3% 101-03 Page 20 687,000 KRW Opens in a new window
  44. ㅇ연차보상비 101-03 Page 21 1,463,000 KRW Opens in a new window
  45. ㅇ초과근무수당 101-03 Page 21 2,194,000 KRW Opens in a new window
  46. ㅇ교통보조비 120,000원*1명*12월 101-03 Page 21 1,440,000 KRW Opens in a new window
  47. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 21 1,680,000 KRW Opens in a new window
  48. ㅇ상여금 1,905,600원*60%*1명*4회 101-03 Page 21 4,574,000 KRW Opens in a new window
  49. ㅇ명절휴가비 101-03 Page 21 2,287,000 KRW Opens in a new window
  50. ◎민원실 인건비 101-03 Page 21 38,294,000 KRW Opens in a new window
  51. ㅇ기본급(7호봉) 101-03 Page 21 23,480,000 KRW Opens in a new window
  52. ㅇ처우개선비 23,479,200원*3% 101-03 Page 21 705,000 KRW Opens in a new window
  53. ㅇ연차보상비 101-03 Page 21 1,698,000 KRW Opens in a new window
  54. ㅇ초과근무수당 101-03 Page 21 2,247,000 KRW Opens in a new window
  55. ㅇ교통보조비 120,000원*1명*12월 101-03 Page 21 1,440,000 KRW Opens in a new window
  56. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 21 1,680,000 KRW Opens in a new window
  57. ㅇ상여금 1,956,600원*60%*1명*4회 101-03 Page 21 4,696,000 KRW Opens in a new window
  58. ㅇ명절휴가비 101-03 Page 21 2,348,000 KRW Opens in a new window
  59. ◎진료실 인건비 101-03 Page 21 38,698,000 KRW Opens in a new window
  60. ㅇ기본급(7호봉) 101-03 Page 21 23,480,000 KRW Opens in a new window
  61. ㅇ처우개선비 23,479,200원*3% 101-03 Page 21 705,000 KRW Opens in a new window
  62. ㅇ연차보상비 101-03 Page 21 1,717,000 KRW Opens in a new window
  63. ㅇ초과근무수당 101-03 Page 21 2,272,000 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 1,956,600원*60%*1명*4회 101-03 Page 21 4,696,000 KRW Opens in a new window
  67. ㅇ명절휴가비 101-03 Page 21 2,348,000 KRW Opens in a new window
  68. ㅇ특수직무수당 30,000원*1명*12월 101-03 Page 21 360,000 KRW Opens in a new window
  69. ◎물리치료실 인건비 101-03 Page 21 38,698,000 KRW Opens in a new window
  70. ㅇ기본급(7호봉) 101-03 Page 21 23,480,000 KRW Opens in a new window
  71. ㅇ처우개선비 23,479,200원*3% 101-03 Page 21 705,000 KRW Opens in a new window
  72. ㅇ연차보상비 101-03 Page 21 1,717,000 KRW Opens in a new window
  73. ㅇ초과근무수당 101-03 Page 21 2,272,000 KRW Opens in a new window
  74. ㅇ교통보조비 120,000원*1명*12월 101-03 Page 21 1,440,000 KRW Opens in a new window
  75. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 21 1,680,000 KRW Opens in a new window
  76. ㅇ상여금 1,956,600원*60%*1명*4회 101-03 Page 22 4,696,000 KRW Opens in a new window
  77. ㅇ명절휴가비 101-03 Page 22 2,348,000 KRW Opens in a new window
  78. ㅇ특수직무 수당 30,000원*1명*12월 101-03 Page 22 360,000 KRW Opens in a new window
  79. ◎민원실 보험료부담금 등 304-04 Page 22 5,800,000 KRW Opens in a new window
  80. ◎진료실 보험료부담금 등 304-04 Page 22 5,600,000 KRW Opens in a new window
  81. ◎물리치료실 보험료부담금 등 304-04 Page 22 5,600,000 KRW Opens in a new window
  82. ◎환경미화원 보험료부담금 등 304-04 Page 22 13,680,000 KRW Opens in a new window
  83. ◎주차관리원 보험료부담금 등 304-04 Page 22 4,560,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3kxe6rgabbvg7k7pv7r6n6fksa
Source document status
Available
File type
application/pdf
File size
293.11 KiB
Location inside the source
Page 20 Row 2 Line 39 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
2026-09-02 03:23
Item ID
bi_3vk5xxh7apgpykz48sahct8pnc
Address of this item
/en/BudgetDetail/Item/bi_3vk5xxh7apgpykz48sahct8pnc

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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