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  • Fiscal year FY2019
  • 1회 추경
  • 일반회계
Institution
대구광역시 동구
Department
보건과

◎주차관리원 인건비

Programme 인력운영비

Amounts and period

Budgeted amount
34,234,000 KRW
기정액
0 KRW
Change
+34,234,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 보건과 19,904,534,000 KRW
  2. Policy 행정운영경비(보건과) 4,436,016,000 KRW
  3. Programme 인력운영비 4,212,768,000 KRW
  4. Project 인력운영비 3,079,630,000 KRW
  5. Budget category 인건비 3,007,450,000 KRW
  6. Item ◎주차관리원 인건비 34,234,000 KRW
Category–statistical code
101
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

45 items
  1. ◎주차관리원 인건비 101 Page 16 Selected item 34,234,000 KRW Opens in a new window
  2. ◎진료실 인건비 101 Page 15 34,234,000 KRW Opens in a new window
  3. ㅇ기본급(1호봉) 1,667,320원*1명*12월 101 Page 15 20,008,000 KRW Opens in a new window
  4. ㅇ연차수당 10,530원*8시간*1명*11일 101 Page 15 927,000 KRW Opens in a new window
  5. ㅇ시간외수당 101 Page 15 1,896,000 KRW Opens in a new window
  6. ㅇ교통보조비 70,000원*12월 101 Page 15 840,000 KRW Opens in a new window
  7. ㅇ정액급식비 130,000원*12월 101 Page 15 1,560,000 KRW Opens in a new window
  8. ㅇ상여금 1,667,320원*240% 101 Page 15 4,002,000 KRW Opens in a new window
  9. ㅇ명절휴가비 1,667,320원*120% 101 Page 15 2,001,000 KRW Opens in a new window
  10. ㅇ4대 보험료 등 3,000,000원 101 Page 15 3,000,000 KRW Opens in a new window
  11. ◎물리치료실 인건비 101 Page 15 34,234,000 KRW Opens in a new window
  12. ㅇ기본급(1호봉) 1,667,320원*1명*12월 101 Page 16 20,008,000 KRW Opens in a new window
  13. ㅇ연차수당 10,530원*8시간*1명*11일 101 Page 16 927,000 KRW Opens in a new window
  14. ㅇ시간외수당 101 Page 16 1,896,000 KRW Opens in a new window
  15. ㅇ교통보조비 70,000원*12월 101 Page 16 840,000 KRW Opens in a new window
  16. ㅇ정액급식비 130,000원*12월 101 Page 16 1,560,000 KRW Opens in a new window
  17. ㅇ상여금 1,667,320원*240% 101 Page 16 4,002,000 KRW Opens in a new window
  18. ㅇ명절휴가비 1,667,320원*120% 101 Page 16 2,001,000 KRW Opens in a new window
  19. ㅇ4대 보험료 등 3,000,000원 101 Page 16 3,000,000 KRW Opens in a new window
  20. ◎환경미화원 인건비 101 Page 16 34,234,000 KRW Opens in a new window
  21. ㅇ기본급(1호봉) 1,667,320원*1명*12월 101 Page 16 20,008,000 KRW Opens in a new window
  22. ㅇ연차수당 10,530원*8시간*1명*11일 101 Page 16 927,000 KRW Opens in a new window
  23. ㅇ시간외수당 101 Page 16 1,896,000 KRW Opens in a new window
  24. ㅇ교통보조비 70,000원*12월 101 Page 16 840,000 KRW Opens in a new window
  25. ㅇ정액급식비 130,000원*12월 101 Page 16 1,560,000 KRW Opens in a new window
  26. ㅇ상여금 1,667,320원*240% 101 Page 16 4,002,000 KRW Opens in a new window
  27. ㅇ명절휴가비 1,667,320원*120% 101 Page 16 2,001,000 KRW Opens in a new window
  28. ㅇ4대 보험료 등 3,000,000원 101 Page 16 3,000,000 KRW Opens in a new window
  29. ㅇ기본급(1호봉) 1,667,320원*1명*12월 101 Page 16 20,008,000 KRW Opens in a new window
  30. ㅇ연차수당 10,530원*8시간*1명*11일 101 Page 16 927,000 KRW Opens in a new window
  31. ㅇ시간외수당 101 Page 16 1,896,000 KRW Opens in a new window
  32. ㅇ교통보조비 70,000원*12월 101 Page 16 840,000 KRW Opens in a new window
  33. ㅇ정액급식비 130,000원*12월 101 Page 16 1,560,000 KRW Opens in a new window
  34. ㅇ상여금 1,667,320원*240% 101 Page 16 4,002,000 KRW Opens in a new window
  35. ㅇ명절휴가비 1,667,320원*120%*1명 101 Page 16 2,001,000 KRW Opens in a new window
  36. ㅇ4대 보험료 등 3,000,000원 101 Page 16 3,000,000 KRW Opens in a new window
  37. ◎민원실 인건비 101 Page 16 34,234,000 KRW Opens in a new window
  38. ㅇ기본급(1호봉) 1,667,320원*1명*12월 101 Page 16 20,008,000 KRW Opens in a new window
  39. ㅇ연차수당 10,530원*8시간*1명*11일 101 Page 16 927,000 KRW Opens in a new window
  40. ㅇ시간외수당 10,530원*150%*10시간*12월 101 Page 16 1,896,000 KRW Opens in a new window
  41. ㅇ교통보조비 70,000원*12월 101 Page 16 840,000 KRW Opens in a new window
  42. ㅇ정액급식비 130,000원*12월 101 Page 16 1,560,000 KRW Opens in a new window
  43. ㅇ상여금 1,667,320원*240% 101 Page 16 4,002,000 KRW Opens in a new window
  44. ㅇ명절휴가비 1,667,320원*120% 101 Page 16 2,001,000 KRW Opens in a new window
  45. ㅇ4대 보험료 등 3,000,000원 101 Page 16 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_13tkn6hr64sb4gn5ena1mm6xn6
Source document status
Available
File type
application/pdf
File size
436.655 KiB
Location inside the source
Page 16 Row 2 Line 20 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 18:00
Read and interpreted
2026-07-29 18:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5smxvmcfa88kyve114a718gs73
Address of this item
/en/BudgetDetail/Item/bi_5smxvmcfa88kyve114a718gs73

Related records

Institution
대구광역시 동구
Programme
인력운영비

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