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

◎직원휴양소 운영 200,000원*850명

Programme 직원후생복지관리

Amounts and period

Budgeted amount
170,000,000 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 72,356,012,000 KRW
  2. Policy 변화와 생동감있는 구정운영 지원 6,146,837,000 KRW
  3. Programme 내부행정 역량 강화 4,770,382,000 KRW
  4. Project 직원후생복지관리 4,371,934,000 KRW
  5. Budget category 일반운영비 3,311,762,000 KRW
  6. Statistical item 사무관리비 463,800,000 KRW
  7. Item ◎직원휴양소 운영 200,000원*850명 170,000,000 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

31 items
  1. ◎직원휴양소 운영 200,000원*850명 201-01 Page 3 Selected item 170,000,000 KRW Opens in a new window
  2. ◎기간제근로자 보험료부담금 101-04 Page 2 767,301,000 KRW Opens in a new window
  3. ㅇ건강보험부담금 101-04 Page 2 243,340,000 KRW Opens in a new window
  4. ㅇ장기요양보험료 101-04 Page 2 31,513,000 KRW Opens in a new window
  5. ㅇ국민연금보험부담금 101-04 Page 3 308,895,000 KRW Opens in a new window
  6. ㅇ고용보험부담금 101-04 Page 3 120,126,000 KRW Opens in a new window
  7. ㅇ산재보험료 6,864,312,000원*0.924% 101-04 Page 3 63,427,000 KRW Opens in a new window
  8. ◎공무직근로자 휴직 등 대체인부임 101-04 Page 3 19,581,000 KRW Opens in a new window
  9. ㅇ기본급 80,240원*196일 101-04 Page 3 15,728,000 KRW Opens in a new window
  10. ㅇ주휴수당 80,240원*39일 101-04 Page 3 3,130,000 KRW Opens in a new window
  11. ㅇ연차유급휴가수당 80,240원*9일 101-04 Page 3 723,000 KRW Opens in a new window
  12. ◎직원 건강검진비 201-01 Page 3 287,500,000 KRW Opens in a new window
  13. ㅇ만50세 이상 500,000원*180명 201-01 Page 3 90,000,000 KRW Opens in a new window
  14. ㅇ만40세 이상 400,000원*220명 201-01 Page 3 88,000,000 KRW Opens in a new window
  15. ㅇ만40세 미만 300,000원*365명 201-01 Page 3 109,500,000 KRW Opens in a new window
  16. ◎전자공무직원증 15,000원*20매 201-01 Page 3 300,000 KRW Opens in a new window
  17. ◎구내식당 운영수용비 6,000,000원 201-01 Page 3 6,000,000 KRW Opens in a new window
  18. ◎구내식당 생산물배상 책임보험 201-02 Page 3 500,000 KRW Opens in a new window
  19. ◎행정종합배상공제회비 201-02 Page 3 57,012,000 KRW Opens in a new window
  20. ◎공무원 단체보장보험비 201-02 Page 3 369,250,000 KRW Opens in a new window
  21. ◎맞춤형복지제도시행경비 201-04 Page 3 2,363,200,000 KRW Opens in a new window
  22. ◎출산축하포인트 201-04 Page 3 58,000,000 KRW Opens in a new window
  23. ㅇ첫째자녀 1,000,000원*20명 201-04 Page 3 20,000,000 KRW Opens in a new window
  24. ㅇ둘째자녀 2,000,000원*10명 201-04 Page 3 20,000,000 KRW Opens in a new window
  25. ㅇ셋째자녀이상 3,000,000원*6명 201-04 Page 3 18,000,000 KRW Opens in a new window
  26. ◎직원 국내연수 400,000원*80명 202-01 Page 3 32,000,000 KRW Opens in a new window
  27. ◎테마국외연수비 2,500,000원*40명 202-04 Page 3 100,000,000 KRW Opens in a new window
  28. ◎부조급여 3,700,000원*37명 307-07 Page 3 136,900,000 KRW Opens in a new window
  29. ◎대여학자금 운영부담금 400,000원 309-02 Page 3 400,000 KRW Opens in a new window
  30. ◎체력단련실 냉난방기 구입 405-01 Page 4 3,000,000 KRW Opens in a new window
  31. ◎식품조리기기 구입 990,000원 405-01 Page 4 990,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5567rsq289fwkwe44qx5dsfyvn
Source document status
Available
File type
application/pdf
File size
258.153 KiB
Location inside the source
Page 3 Row 4 Line 2 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_6hwps1t4m9ajenykg7dn8vs55x
Address of this item
/en/BudgetDetail/Item/bi_6hwps1t4m9ajenykg7dn8vs55x

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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