- Institution
- 대구광역시 동구
- Department
- 행정지원과
ㅇ국민연금보험부담금
Programme 직원후생복지관리
Amounts and period
- Budget amount
- 308,895,000 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.
-
Department 행정지원과 72,356,012,000 KRW0.4%
-
Policy 변화와 생동감있는 구정운영 지원 6,146,837,000 KRW5.0%
-
Programme 내부행정 역량 강화 4,770,382,000 KRW6.5%
-
Project 직원후생복지관리 4,371,934,000 KRW7.1%
-
Budget category 인건비 786,882,000 KRW39.3%
-
Statistical item 기간제근로자등보수 786,882,000 KRW39.3%
-
Item ㅇ국민연금보험부담금 308,895,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
6,864,312,000원*4.5%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
31 items- ㅇ국민연금보험부담금 308,895,000 KRW Opens in a new window
- ◎기간제근로자 보험료부담금 767,301,000 KRW Opens in a new window
- ㅇ건강보험부담금 243,340,000 KRW Opens in a new window
- ㅇ장기요양보험료 31,513,000 KRW Opens in a new window
- ㅇ고용보험부담금 120,126,000 KRW Opens in a new window
- ㅇ산재보험료 6,864,312,000원*0.924% 63,427,000 KRW Opens in a new window
- ◎공무직근로자 휴직 등 대체인부임 19,581,000 KRW Opens in a new window
- ㅇ기본급 80,240원*196일 15,728,000 KRW Opens in a new window
- ㅇ주휴수당 80,240원*39일 3,130,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 80,240원*9일 723,000 KRW Opens in a new window
- ◎직원휴양소 운영 200,000원*850명 170,000,000 KRW Opens in a new window
- ◎직원 건강검진비 287,500,000 KRW Opens in a new window
- ㅇ만50세 이상 500,000원*180명 90,000,000 KRW Opens in a new window
- ㅇ만40세 이상 400,000원*220명 88,000,000 KRW Opens in a new window
- ㅇ만40세 미만 300,000원*365명 109,500,000 KRW Opens in a new window
- ◎전자공무직원증 15,000원*20매 300,000 KRW Opens in a new window
- ◎구내식당 운영수용비 6,000,000원 6,000,000 KRW Opens in a new window
- ◎구내식당 생산물배상 책임보험 500,000 KRW Opens in a new window
- ◎행정종합배상공제회비 57,012,000 KRW Opens in a new window
- ◎공무원 단체보장보험비 369,250,000 KRW Opens in a new window
- ◎맞춤형복지제도시행경비 2,363,200,000 KRW Opens in a new window
- ◎출산축하포인트 58,000,000 KRW Opens in a new window
- ㅇ첫째자녀 1,000,000원*20명 20,000,000 KRW Opens in a new window
- ㅇ둘째자녀 2,000,000원*10명 20,000,000 KRW Opens in a new window
- ㅇ셋째자녀이상 3,000,000원*6명 18,000,000 KRW Opens in a new window
- ◎직원 국내연수 400,000원*80명 32,000,000 KRW Opens in a new window
- ◎테마국외연수비 2,500,000원*40명 100,000,000 KRW Opens in a new window
- ◎부조급여 3,700,000원*37명 136,900,000 KRW Opens in a new window
- ◎대여학자금 운영부담금 400,000원 400,000 KRW Opens in a new window
- ◎체력단련실 냉난방기 구입 3,000,000 KRW Opens in a new window
- ◎식품조리기기 구입 990,000원 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 2 Line 1 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
- 2026-11-14 09:03
- Item ID
bi_7bmg0fa6rzftdxhd2rwcm538tc- Address of this item
- /en/BudgetDetail/Item/bi_7bmg0fa6rzftdxhd2rwcm538tc
Related records
Similar budgets
5 itemsItems 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 “ㅇ국민연금보험부담금” · classification 101-04
- ㅇ국민연금보험부담금 2,799,000 KRW
- ㅇ국민연금보험부담금 1,763,000 KRW
- ㅇ국민연금보험부담금 981,000 KRW
- ㅇ국민연금보험부담금 20,218,000 KRW
- ㅇ국민연금보험부담금 12,125,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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