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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
행정지원과

◎직원휴양소 운영 100,000원*1,100명

Programme 직원후생복지관리

Amounts and period

Budgeted amount
110,000,000 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 60,548,659,000 KRW
  2. Policy 변화와 생동감있는 구정운영 지원 4,947,382,000 KRW
  3. Programme 내부행정 역량 강화 3,551,747,000 KRW
  4. Project 직원후생복지관리 3,173,635,000 KRW
  5. Budget category 일반운영비 2,438,490,000 KRW
  6. Statistical item 사무관리비 345,230,000 KRW
  7. Item ◎직원휴양소 운영 100,000원*1,100명 110,000,000 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

29 items
  1. ◎직원휴양소 운영 100,000원*1,100명 201-01 Page 3 Selected item 110,000,000 KRW Opens in a new window
  2. ◎퇴직금(기간제근로자) 10,000,000원 101-04 Page 3 10,000,000 KRW Opens in a new window
  3. ◎국민연금보험료 등 부담금 101-04 Page 3 371,472,000 KRW Opens in a new window
  4. ◎건강보험부담금(건강보험) 101-04 Page 3 174,488,000 KRW Opens in a new window
  5. ◎건강보험부담금(장기요양보험) 101-04 Page 3 17,885,000 KRW Opens in a new window
  6. ◎무기계약근로자 휴직 등 대체인부임 101-04 Page 3 23,301,000 KRW Opens in a new window
  7. ㅇ기본급 69,760원*267일 101-04 Page 3 18,626,000 KRW Opens in a new window
  8. ㅇ주휴수당 69,760원*52일 101-04 Page 3 3,628,000 KRW Opens in a new window
  9. ㅇ연차유급휴가수당 69,760원*15일 101-04 Page 3 1,047,000 KRW Opens in a new window
  10. ◎구내식당조리보조인력 101-04 Page 3 20,999,000 KRW Opens in a new window
  11. ㅇ기본급 69,760원*243일 101-04 Page 3 16,952,000 KRW Opens in a new window
  12. ㅇ주휴수당 69,760원*47일 101-04 Page 3 3,279,000 KRW Opens in a new window
  13. ㅇ연차유급휴가수당 69,760원*11일 101-04 Page 3 768,000 KRW Opens in a new window
  14. ◎직원 건강검진비 201-01 Page 3 181,500,000 KRW Opens in a new window
  15. ㅇ만40세 이상 350,000원*340명 201-01 Page 3 119,000,000 KRW Opens in a new window
  16. ㅇ만40세 미만 250,000원*250명 201-01 Page 3 62,500,000 KRW Opens in a new window
  17. ◎안전보건관리책임자 직무 교육비 201-01 Page 3 80,000 KRW Opens in a new window
  18. ◎관리감독자 직무 교육비 150,000원*20명 201-01 Page 3 3,000,000 KRW Opens in a new window
  19. ◎안전관리자 위탁 수수료 1,950,000원*12월 201-01 Page 3 23,400,000 KRW Opens in a new window
  20. ◎보건관리자 위탁 수수료 1,950,000원*12월 201-01 Page 3 23,400,000 KRW Opens in a new window
  21. ◎근골격계 부담작업 유해요인 조사 위탁수수료 201-01 Page 3 3,400,000 KRW Opens in a new window
  22. ◎전자공무직원증 15,000원*30매 201-01 Page 3 450,000 KRW Opens in a new window
  23. ◎행정종합배상공제회비 44,760,000원 201-02 Page 4 44,760,000 KRW Opens in a new window
  24. ◎구내식당 생산물배상 책임보험 500,000원 201-02 Page 4 500,000 KRW Opens in a new window
  25. ◎맞춤형복지제도시행경비 201-04 Page 4 2,048,000,000 KRW Opens in a new window
  26. ◎직원 국내연수 400,000원*60명 202-01 Page 4 24,000,000 KRW Opens in a new window
  27. ◎테마국외연수비 2,000,000원*30명 202-04 Page 4 60,000,000 KRW Opens in a new window
  28. ◎장애인공무원 편의지원 보조공학기기 405-01 Page 4 3,000,000 KRW Opens in a new window
  29. ◎구내식당 물품 구입 30,000,000원 405-01 Page 4 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2625a4w0cnrxe7esn7vq82s1c2
Source document status
Available
File type
application/pdf
File size
312.157 KiB
Location inside the source
Page 3 Row 16 Line 12 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:18
Read and interpreted
2026-07-29 18:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4yzt3nzvx0ns2bckbmrphqatj7
Address of this item
/en/BudgetDetail/Item/bi_4yzt3nzvx0ns2bckbmrphqatj7

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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