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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
의회사무국

ㅇ산업재해보험료 122,196,000원*1%

Programme 인력운영비

Amounts and period

Budgeted amount
1,222,000 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 의회사무국 3,757,839,000 KRW
  2. Policy 행정운영경비(의회사무국) 2,452,623,000 KRW
  3. Programme 인력운영비 2,195,658,000 KRW
  4. Project 인력운영비 2,195,658,000 KRW
  5. Budget category 연금부담금등 13,656,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 13,656,000 KRW
  7. Item ㅇ산업재해보험료 122,196,000원*1% 1,222,000 KRW
Category–statistical code
304-04
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

51 items
  1. ㅇ산업재해보험료 122,196,000원*1% 304-04 Page 7 Selected item 1,222,000 KRW Opens in a new window
  2. ◎봉급 101-01 Page 4 1,043,887,000 KRW Opens in a new window
  3. ㅇ4급(연봉제) 98,325,000원*2명 101-01 Page 4 196,650,000 KRW Opens in a new window
  4. ㅇ5급(연봉제) 81,556,000원*2명 101-01 Page 4 163,112,000 KRW Opens in a new window
  5. ㅇ6급(25호봉) 4,213,900원*6명*12월 101-01 Page 4 303,401,000 KRW Opens in a new window
  6. ㅇ7급(13호봉) 3,082,300원*8명*12월 101-01 Page 4 295,901,000 KRW Opens in a new window
  7. ㅇ8급(7호봉) 2,267,400원*2명*12월 101-01 Page 4 54,418,000 KRW Opens in a new window
  8. ㅇ처우개선비 1,013,482,000원*3% 101-01 Page 4 30,405,000 KRW Opens in a new window
  9. ◎상여수당 101-01 Page 4 73,427,000 KRW Opens in a new window
  10. ㅇ정근수당 684,125,000원*1/12*50%*2회 101-01 Page 4 57,011,000 KRW Opens in a new window
  11. ◎가계보전수당 101-01 Page 5 34,320,000 KRW Opens in a new window
  12. ㅇ육아휴직수당 1,500,000원*1명*12월 101-01 Page 5 18,000,000 KRW Opens in a new window
  13. ◎특수근무수당 101-01 Page 5 14,160,000 KRW Opens in a new window
  14. ◎초과근무수당 101-01 Page 5 112,281,000 KRW Opens in a new window
  15. ◎실비보상 등 101-01 Page 5 102,013,000 KRW Opens in a new window
  16. ㅇ정액급식비 140,000원*20명*12월 101-01 Page 5 33,600,000 KRW Opens in a new window
  17. ㅇ명절휴가비 101-01 Page 5 68,413,000 KRW Opens in a new window
  18. ◎연가보상비 101-01 Page 5 42,394,000 KRW Opens in a new window
  19. ◎지방속기서기(일반임기제) 101-02 Page 5 130,614,000 KRW Opens in a new window
  20. ㅇ기본급 50,000,000원*2명 101-02 Page 5 100,000,000 KRW Opens in a new window
  21. ㅇ처우개선비 100,000,000원*3% 101-02 Page 5 3,000,000 KRW Opens in a new window
  22. ㅇ성과연봉 4,000,000원*2명 101-02 Page 5 8,000,000 KRW Opens in a new window
  23. ㅇ시간외근무수당 101-02 Page 5 8,394,000 KRW Opens in a new window
  24. ㅇ직급보조비 165,000원*2명*12월 101-02 Page 6 3,960,000 KRW Opens in a new window
  25. ㅇ정액급식비 140,000원*2명*12월 101-02 Page 6 3,360,000 KRW Opens in a new window
  26. ㅇ연가보상비 1,500,000원 101-02 Page 6 1,500,000 KRW Opens in a new window
  27. ◎지방행정주사보(일반임기제) 101-02 Page 6 458,950,000 KRW Opens in a new window
  28. ㅇ기본급 45,237,000원*8명 101-02 Page 6 361,896,000 KRW Opens in a new window
  29. ㅇ처우개선비 361,896,000원*3% 101-02 Page 6 10,857,000 KRW Opens in a new window
  30. ㅇ시간외수당 101-02 Page 6 37,397,000 KRW Opens in a new window
  31. ㅇ직급보조비 175,000원*8명*12월 101-02 Page 6 16,800,000 KRW Opens in a new window
  32. ㅇ정액급식비 140,000원*8명*12월 101-02 Page 6 13,440,000 KRW Opens in a new window
  33. ㅇ연가보상비 1,000,000원*8명 101-02 Page 6 8,000,000 KRW Opens in a new window
  34. ◎부속실관리원 101-03 Page 6 122,196,000 KRW Opens in a new window
  35. ㅇ기본급 2,131,000원*3명*12월 101-03 Page 6 76,716,000 KRW Opens in a new window
  36. ㅇ상여금 2,131,000원*60%*4회*3명 101-03 Page 6 15,344,000 KRW Opens in a new window
  37. ㅇ연차수당 13,480원*8시간*18일*3명 101-03 Page 6 5,824,000 KRW Opens in a new window
  38. ㅇ정액급식비 140,000원*3명*12월 101-03 Page 6 5,040,000 KRW Opens in a new window
  39. ㅇ교통보조비 120,000원*3명*12월 101-03 Page 6 4,320,000 KRW Opens in a new window
  40. ㅇ명절휴가비 2,131,000원*60%*2회*3명 101-03 Page 6 7,672,000 KRW Opens in a new window
  41. ㅇ시간외근무수당 101-03 Page 6 7,280,000 KRW Opens in a new window
  42. ◎4급 400,000원*2명*12월 204 Page 6 47,760,000 KRW Opens in a new window
  43. ◎5급 250,000원*2명*12월 204 Page 6 9,600,000 KRW Opens in a new window
  44. ◎6급 175,000원*6명*12월 204 Page 6 6,000,000 KRW Opens in a new window
  45. ◎7급 165,000원*8명*12월 204 Page 6 12,600,000 KRW Opens in a new window
  46. ◎8~9급 155,000원*2명*12월 204 Page 6 15,840,000 KRW Opens in a new window
  47. ◎공무직근로자 보험료부담금 등 304-04 Page 6 13,656,000 KRW Opens in a new window
  48. ㅇ국민연금 기관부담금 304-04 Page 6 5,499,000 KRW Opens in a new window
  49. ㅇ건강보험 기관부담금 304-04 Page 6 4,271,000 KRW Opens in a new window
  50. ㅇ장기요양보험 4,271,000원*12.27% 304-04 Page 7 525,000 KRW Opens in a new window
  51. ㅇ고용보험 기관부담금 304-04 Page 7 2,139,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5q4vkhq9rmm5ev9dmtg0jnyk60
Source document status
Available
File type
application/pdf
File size
134.651 KiB
Location inside the source
Page 7 Row 2 Line 4 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_5rwcb6h6b9egzhbjnjbebpgp9j
Address of this item
/en/BudgetDetail/Item/bi_5rwcb6h6b9egzhbjnjbebpgp9j

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 “ㅇ산업재해보험료” · classification 304-04

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