onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
의회사무국

◎부속실관리원

Programme 인력운영비

Amounts and period

Budgeted amount
127,307,000 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 4,093,169,000 KRW
  2. Policy 행정운영경비(의회사무국) 2,610,411,000 KRW
  3. Programme 인력운영비 2,372,506,000 KRW
  4. Project 인력운영비 2,372,506,000 KRW
  5. Budget category 인건비 2,358,367,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 127,307,000 KRW
  7. Item ◎부속실관리원 127,307,000 KRW
Category–statistical code
101-03
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

59 items
  1. ◎부속실관리원 101-03 Page 7 Selected item 127,307,000 KRW Opens in a new window
  2. ◎봉급 101-01 Page 4 1,065,235,000 KRW Opens in a new window
  3. ㅇ4급(연봉제) 103,487,460원*2명 101-01 Page 4 206,975,000 KRW Opens in a new window
  4. ㅇ5급(연봉제) 81,693,000원*2명 101-01 Page 4 163,386,000 KRW Opens in a new window
  5. ㅇ6급(19호봉) 4,042,100원*7명*12월 101-01 Page 4 339,537,000 KRW Opens in a new window
  6. ㅇ7급(10호봉) 2,939,100원*7명*12월 101-01 Page 5 246,885,000 KRW Opens in a new window
  7. ㅇ8급(6호봉) 2,263,400원*2명*12월 101-01 Page 5 54,322,000 KRW Opens in a new window
  8. ㅇ9급(3호봉) 1,925,200원*1명*12월 101-01 Page 5 23,103,000 KRW Opens in a new window
  9. ㅇ처우개선비 1,034,208,000원*3% 101-01 Page 5 31,027,000 KRW Opens in a new window
  10. ◎상여수당 101-01 Page 5 82,722,000 KRW Opens in a new window
  11. ㅇ정근수당 663,847,000원*1/12*50%*2회 101-01 Page 5 55,321,000 KRW Opens in a new window
  12. ◎가계보전수당 101-01 Page 5 32,040,000 KRW Opens in a new window
  13. ㅇ육아휴직수당 101-01 Page 5 18,000,000 KRW Opens in a new window
  14. ◎특수근무수당 101-01 Page 5 14,880,000 KRW Opens in a new window
  15. ◎초과근무수당 101-01 Page 6 121,848,000 KRW Opens in a new window
  16. ◎실비보상 등 101-01 Page 6 99,985,000 KRW Opens in a new window
  17. ㅇ정액급식비 140,000원*20명*12월 101-01 Page 6 33,600,000 KRW Opens in a new window
  18. ㅇ명절휴가비 101-01 Page 6 66,385,000 KRW Opens in a new window
  19. ◎연가보상비 101-01 Page 6 42,001,000 KRW Opens in a new window
  20. ◎직급보조비 101-01 Page 6 52,560,000 KRW Opens in a new window
  21. ㅇ4급 400,000원*2명*12월 101-01 Page 6 9,600,000 KRW Opens in a new window
  22. ㅇ5급 250,000원*2명*12월 101-01 Page 6 6,000,000 KRW Opens in a new window
  23. ㅇ6급 185,000원*7명*12월 101-01 Page 6 15,540,000 KRW Opens in a new window
  24. ㅇ7급 180,000원*7명*12월 101-01 Page 6 15,120,000 KRW Opens in a new window
  25. ㅇ8~9급 175,000원*3명*12월 101-01 Page 6 6,300,000 KRW Opens in a new window
  26. ◎지방행정주사보(일반임기제)-정책지원 101-01 Page 6 538,084,000 KRW Opens in a new window
  27. ㅇ기본급 50,554,625원*8명 101-01 Page 6 404,437,000 KRW Opens in a new window
  28. ㅇ처우개선비 404,437,000원*3% 101-01 Page 6 12,134,000 KRW Opens in a new window
  29. ㅇ성과연봉 3,800,000원*8명 101-01 Page 6 30,400,000 KRW Opens in a new window
  30. ㅇ직급보조비 185,000원*8명*12월 101-01 Page 6 17,760,000 KRW Opens in a new window
  31. ㅇ정액급식비 140,000원*8명*12월 101-01 Page 6 13,440,000 KRW Opens in a new window
  32. ㅇ연가보상비 1,600,000원*8명 101-01 Page 6 12,800,000 KRW Opens in a new window
  33. ◎지방속기서기(일반임기제)-의회속기 101-01 Page 6 127,388,000 KRW Opens in a new window
  34. ㅇ기본급 47,483,000원*2명 101-01 Page 6 94,966,000 KRW Opens in a new window
  35. ㅇ처우개선비 94,966,000원*3% 101-01 Page 6 2,849,000 KRW Opens in a new window
  36. ㅇ성과연봉 3,500,000원*2명 101-01 Page 7 7,000,000 KRW Opens in a new window
  37. ㅇ직급보조비 180,000원*2명*12월 101-01 Page 7 4,320,000 KRW Opens in a new window
  38. ㅇ정액급식비 140,000원*2명*12월 101-01 Page 7 3,360,000 KRW Opens in a new window
  39. ㅇ연가보상비 1,500,000원*2명 101-01 Page 7 3,000,000 KRW Opens in a new window
  40. ◎지방시간선택제임기제 라급(의회홍보) 101-02 Page 7 54,317,000 KRW Opens in a new window
  41. ㅇ기본급 39,045,000원*1명 101-02 Page 7 39,045,000 KRW Opens in a new window
  42. ㅇ처우개선비 39,045,000원*3% 101-02 Page 7 1,172,000 KRW Opens in a new window
  43. ㅇ성과연봉 3,500,000원*1명 101-02 Page 7 3,500,000 KRW Opens in a new window
  44. ㅇ직급보조비 153,120원*1명*12월 101-02 Page 7 1,838,000 KRW Opens in a new window
  45. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 7 1,680,000 KRW Opens in a new window
  46. ㅇ연가보상비 700,000원*1명 101-02 Page 7 700,000 KRW Opens in a new window
  47. ㅇ기본급 2,228,600원*3명*12월 101-03 Page 7 80,230,000 KRW Opens in a new window
  48. ㅇ상여금 2,228,600원*60%*4회*3명 101-03 Page 7 16,046,000 KRW Opens in a new window
  49. ㅇ연차수당 14,040원*8시간*18일*3명 101-03 Page 7 6,066,000 KRW Opens in a new window
  50. ㅇ정액급식비 140,000원*3명*12월 101-03 Page 7 5,040,000 KRW Opens in a new window
  51. ㅇ교통보조비 120,000원*3명*12월 101-03 Page 7 4,320,000 KRW Opens in a new window
  52. ㅇ명절휴가비 101-03 Page 7 8,023,000 KRW Opens in a new window
  53. ㅇ시간외근무수당 101-03 Page 7 7,582,000 KRW Opens in a new window
  54. ◎공무직근로자 보험료부담금 등 304-04 Page 7 14,139,000 KRW Opens in a new window
  55. ㅇ국민연금 기관부담금 304-04 Page 7 5,653,000 KRW Opens in a new window
  56. ㅇ건강보험 기관부담금 304-04 Page 7 4,453,000 KRW Opens in a new window
  57. ㅇ장기요양보험 4,453,000원*12.95% 304-04 Page 7 577,000 KRW Opens in a new window
  58. ㅇ고용보험 기관부담금 304-04 Page 7 2,199,000 KRW Opens in a new window
  59. ㅇ산업재해보험료 125,601,000원*1% 304-04 Page 8 1,257,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7fs872c5dqj243jkb1bp7rtr9a
Source document status
Available
File type
application/pdf
File size
140.494 KiB
Location inside the source
Page 7 Row 2 Line 25 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_7eh1qc3gg5c73h2gjtanjqbree
Address of this item
/en/BudgetDetail/Item/bi_7eh1qc3gg5c73h2gjtanjqbree

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 “부속실관리원” · classification 101-03

Search related names

AI analysis report

AI analysis reports are not yet available.