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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
보건의약과

◎주차관리원 고용보험료 60,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
720,000 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 보건의약과 14,335,712,000 KRW
  2. Policy 행정운영경비(보건의약과) 4,086,834,000 KRW
  3. Programme 인력운영비 3,899,372,000 KRW
  4. Project 인력운영비 3,848,890,000 KRW
  5. Budget category 연금부담금등 13,032,000 KRW
  6. Statistical item 국민건강보험금 5,760,000 KRW
  7. Item ◎주차관리원 고용보험료 60,000원*1명*12월 720,000 KRW
Category–statistical code
304-02
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

85 items
  1. ◎주차관리원 고용보험료 60,000원*1명*12월 304-02 Page 17 Selected item 720,000 KRW Opens in a new window
  2. ◎봉급 101-01 Page 12 312,395,000 KRW Opens in a new window
  3. ㅇ5급(연봉제) 75,823,950원*4명 101-01 Page 13 303,296,000 KRW Opens in a new window
  4. ㅇ처우개선비 303,295,800원*3% 101-01 Page 13 9,099,000 KRW Opens in a new window
  5. ◎봉급 101-01 Page 13 1,874,564,000 KRW Opens in a new window
  6. ㅇ6급(25호봉) 4,146,600원*15명*12월 101-01 Page 13 746,388,000 KRW Opens in a new window
  7. ㅇ7급(11호봉) 2,863,100원*11명*12월 101-01 Page 13 377,930,000 KRW Opens in a new window
  8. ㅇ8급(9호봉) 2,408,800원*20명*12월 101-01 Page 13 578,112,000 KRW Opens in a new window
  9. ㅇ9급(6호봉) 1,928,200원*5명*12월 101-01 Page 13 115,692,000 KRW Opens in a new window
  10. ㅇ처우개선비 1,881,384,000원*3% 101-01 Page 13 56,442,000 KRW Opens in a new window
  11. ◎상여수당 101-01 Page 13 204,307,000 KRW Opens in a new window
  12. ㅇ정근수당 1,937,825,520원*1/12*50%*2회 101-01 Page 13 161,486,000 KRW Opens in a new window
  13. ◎가계보전수당 101-01 Page 13 89,280,000 KRW Opens in a new window
  14. ㅇ육아휴직수당 1,425,000원*4명*12월 101-01 Page 13 68,400,000 KRW Opens in a new window
  15. ◎특수근무수당 101-01 Page 13 61,388,000 KRW Opens in a new window
  16. ◎초과근무수당 101-01 Page 14 147,597,000 KRW Opens in a new window
  17. ㅇ야간 방역소독원 시간외근무수당 101-01 Page 14 7,010,000 KRW Opens in a new window
  18. ㅇ감염예방 비상근무자 시간외근무수당 101-01 Page 14 2,191,000 KRW Opens in a new window
  19. ◎실비보상 등 101-01 Page 14 373,097,000 KRW Opens in a new window
  20. ㅇ정액급식비 140,000원*54명*12월 101-01 Page 14 90,720,000 KRW Opens in a new window
  21. ㅇ명절휴가비 1,937,825,520원*1/12*60%*2회 101-01 Page 14 193,783,000 KRW Opens in a new window
  22. ㅇ연가보상비(연봉제) 101-01 Page 14 9,896,000 KRW Opens in a new window
  23. ㅇ연가보상비 101-01 Page 14 78,698,000 KRW Opens in a new window
  24. ◎비상근무수당(코로나19현장근무) 101-01 Page 14 41,340,000 KRW Opens in a new window
  25. ◎일반임기제 101-02 Page 14 390,979,000 KRW Opens in a new window
  26. ㅇ정액급식비 140,000원*4명*12월 101-02 Page 15 6,720,000 KRW Opens in a new window
  27. ㅇ연가보상비 101-02 Page 15 10,030,000 KRW Opens in a new window
  28. ◎비상근무수당(코로나19현장근무) 101-02 Page 15 2,340,000 KRW Opens in a new window
  29. ◎주차관리원 인건비 101-03 Page 15 33,779,000 KRW Opens in a new window
  30. ㅇ기본급(3호봉) 1,712,750원*1명*12월 101-03 Page 15 20,553,000 KRW Opens in a new window
  31. ㅇ처우개선비 20,553,000원*3% 101-03 Page 15 617,000 KRW Opens in a new window
  32. ㅇ연차보상비 11,070원*8시간*15일*1명 101-03 Page 15 1,329,000 KRW Opens in a new window
  33. ㅇ초과근무수당 101-03 Page 15 1,993,000 KRW Opens in a new window
  34. ㅇ교통보조비 120,000원*1명*12월 101-03 Page 15 1,440,000 KRW Opens in a new window
  35. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 15 1,680,000 KRW Opens in a new window
  36. ㅇ상여금 1,712,750원*60%*4회*1명 101-03 Page 15 4,111,000 KRW Opens in a new window
  37. ㅇ명절휴가비 1,712,750원*60%*2회*1명 101-03 Page 15 2,056,000 KRW Opens in a new window
  38. ◎진료실 인건비 101-03 Page 15 37,764,000 KRW Opens in a new window
  39. ㅇ기본급(4호봉) 1,712,750원*1명*12월 101-03 Page 15 20,553,000 KRW Opens in a new window
  40. ㅇ처우개선비 20,553,000원*3% 101-03 Page 15 617,000 KRW Opens in a new window
  41. ㅇ연차보상비 11,070원*8시간*15일*1명 101-03 Page 15 1,329,000 KRW Opens in a new window
  42. ㅇ초과근무수당 101-03 Page 15 5,978,000 KRW Opens in a new window
  43. ㅇ교통보조비 120,000원*1명*12월 101-03 Page 15 1,440,000 KRW Opens in a new window
  44. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 15 1,680,000 KRW Opens in a new window
  45. ㅇ상여금 101-03 Page 15 4,111,000 KRW Opens in a new window
  46. ㅇ명절휴가비 1,712,750원*60%*2회*1명 101-03 Page 15 2,056,000 KRW Opens in a new window
  47. ◎물리치료실인건비 101-03 Page 15 36,552,000 KRW Opens in a new window
  48. ㅇ기본급(4호봉) 1,712,750원*1명*12월 101-03 Page 15 20,553,000 KRW Opens in a new window
  49. ㅇ처우개선비 20,553,000원*3% 101-03 Page 15 617,000 KRW Opens in a new window
  50. ㅇ연차보상비 11,070원*8시간*15일*1명 101-03 Page 15 1,329,000 KRW Opens in a new window
  51. ㅇ초과근무수당 101-03 Page 15 3,986,000 KRW Opens in a new window
  52. ㅇ교통보조비 120,000원*1명*12월 101-03 Page 15 1,440,000 KRW Opens in a new window
  53. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 16 1,680,000 KRW Opens in a new window
  54. ㅇ상여금 1,712,750원*60%*4회*1명 101-03 Page 16 4,111,000 KRW Opens in a new window
  55. ㅇ명절휴가비 1,712,750원*60%*2회*1명 101-03 Page 16 2,056,000 KRW Opens in a new window
  56. ㅇ비상근무 수당 65,000원*1명*12월 101-03 Page 16 780,000 KRW Opens in a new window
  57. ◎민원실 인건비 101-03 Page 16 39,757,000 KRW Opens in a new window
  58. ㅇ기본급(4호봉) 1,712,750원*1명*12월 101-03 Page 16 20,553,000 KRW Opens in a new window
  59. ㅇ처우개선비 20,553,000원*3% 101-03 Page 16 617,000 KRW Opens in a new window
  60. ㅇ연차보상비 11,070원*8시간*15일*1명 101-03 Page 16 1,329,000 KRW Opens in a new window
  61. ㅇ초과근무수당 101-03 Page 16 7,971,000 KRW Opens in a new window
  62. ㅇ교통보조비 120,000원*1명*12월 101-03 Page 16 1,440,000 KRW Opens in a new window
  63. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 16 1,680,000 KRW Opens in a new window
  64. ㅇ상여금 1,712,750원*60%*4회*1명 101-03 Page 16 4,111,000 KRW Opens in a new window
  65. ㅇ명절휴가비 1,712,750원*60%*2회*1명 101-03 Page 16 2,056,000 KRW Opens in a new window
  66. ◎한방진료실 인건비 101-03 Page 16 88,059,000 KRW Opens in a new window
  67. ㅇ비상근무수당 65,000원*1명*12월 101-03 Page 16 780,000 KRW Opens in a new window
  68. ㅇ교통보조비 120,000원*2명*12월 101-03 Page 16 2,880,000 KRW Opens in a new window
  69. ㅇ정액급식비 140,000원*2명*12월 101-03 Page 16 3,360,000 KRW Opens in a new window
  70. ㅇ위험근무수당 40,000원*2명*12월 101-03 Page 16 960,000 KRW Opens in a new window
  71. ㅇ비상근무수당 65,000원*2명*12월 101-03 Page 16 1,560,000 KRW Opens in a new window
  72. ◎5급 250,000원*3명*12월 204 Page 16 9,000,000 KRW Opens in a new window
  73. ◎6급 165,000원*15명*12월 204 Page 16 29,700,000 KRW Opens in a new window
  74. ◎7급 155,000원*11명*12월 204 Page 17 20,460,000 KRW Opens in a new window
  75. ◎8~9급 145,000원*25명*12월 204 Page 17 43,500,000 KRW Opens in a new window
  76. ◎민원실 국민연금 120,000원*1명*12월 304-01 Page 17 1,440,000 KRW Opens in a new window
  77. ◎진료실 국민연금 120,000원*1명*12월 304-01 Page 17 1,440,000 KRW Opens in a new window
  78. ◎물리치료실 국민연금 120,000원*1명*12월 304-01 Page 17 1,440,000 KRW Opens in a new window
  79. ◎주차관리원 건강보험료 120,000원*1명*12월 304-02 Page 17 1,440,000 KRW Opens in a new window
  80. ◎진료실 건강보험료 120,000원*1명*12월 304-02 Page 17 1,440,000 KRW Opens in a new window
  81. ◎물리치료실 건강보험료 120,000원*1명*12월 304-02 Page 17 1,440,000 KRW Opens in a new window
  82. ◎민원실 건강보험료 120,000원*1명*12월 304-02 Page 17 1,440,000 KRW Opens in a new window
  83. ◎민원실 고용보험 60,000원*1명*12월 304-02 Page 17 720,000 KRW Opens in a new window
  84. ◎물리치료실 고용보험 66,000원*1명*12월 304-02 Page 17 792,000 KRW Opens in a new window
  85. ◎진료실 고용보험 60,000원*1명*12월 304-02 Page 17 720,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5t8a3f7wmcsd6r6xkadycg2n8e
Source document status
Available
File type
application/pdf
File size
338.638 KiB
Location inside the source
Page 17 Row 9 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:28
Read and interpreted
2026-07-29 18:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_56b5247dzjtxvzywfxmxa9bngg
Address of this item
/en/BudgetDetail/Item/bi_56b5247dzjtxvzywfxmxa9bngg

Related records

Institution
대구광역시 동구
Programme
인력운영비

Similar budgets

2 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 304-02

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