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

◎주차관리원(1명)

Programme 인력운영비

Amounts and period

Budget amount
34,617,000 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 보건의약과 10,922,719,000 KRW
  2. Policy 행정운영경비(보건의약과) 4,146,319,000 KRW
  3. Programme 인력운영비 3,957,417,000 KRW
  4. Project 인력운영비 3,905,605,000 KRW
  5. Budget category 인건비 3,764,645,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 361,806,000 KRW
  7. Item ◎주차관리원(1명) 34,617,000 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

98 items
  1. ◎주차관리원(1명) 101-03 Page 17 Selected item 34,617,000 KRW Opens in a new window
  2. ◎봉급 101-01 Page 13 193,559,000 KRW Opens in a new window
  3. ㅇ5급(연봉제) 62,640,210원*3명 101-01 Page 13 187,921,000 KRW Opens in a new window
  4. ㅇ처우개선비 187,920,630원*3% 101-01 Page 14 5,638,000 KRW Opens in a new window
  5. ◎봉급 101-01 Page 14 1,889,183,000 KRW Opens in a new window
  6. ㅇ6급(27호봉) 4,303,900원*13명*12월 101-01 Page 14 671,409,000 KRW Opens in a new window
  7. ㅇ7급(11호봉) 2,909,600원*18명*12월 101-01 Page 14 628,474,000 KRW Opens in a new window
  8. ㅇ8급(8호봉) 2,359,800원*18명*12월 101-01 Page 14 509,717,000 KRW Opens in a new window
  9. ㅇ9급(7호봉) 2,046,500원*1명*12월 101-01 Page 14 24,558,000 KRW Opens in a new window
  10. ㅇ처우개선비 1,834,156,800원*3% 101-01 Page 14 55,025,000 KRW Opens in a new window
  11. ◎상여수당 101-01 Page 14 204,741,000 KRW Opens in a new window
  12. ㅇ정근수당 1,889,181,800원*1/12*50%*2회 101-01 Page 14 157,432,000 KRW Opens in a new window
  13. ◎가계보전수당 101-01 Page 14 67,980,000 KRW Opens in a new window
  14. ㅇ육아휴직수당 1,275,000원*3명*12월 101-01 Page 14 45,900,000 KRW Opens in a new window
  15. ◎특수근무수당 101-01 Page 14 61,175,000 KRW Opens in a new window
  16. ◎초과근무수당 101-01 Page 15 161,077,000 KRW Opens in a new window
  17. ㅇ야간 방역소독원 시간외근무수당 101-01 Page 15 7,124,000 KRW Opens in a new window
  18. ㅇ감염예방 비상근무자 시간외근무수당 101-01 Page 15 2,226,000 KRW Opens in a new window
  19. ◎실비보상 등 101-01 Page 15 367,533,000 KRW Opens in a new window
  20. ㅇ정액급식비 140,000원*57명*12월 101-01 Page 15 95,760,000 KRW Opens in a new window
  21. ㅇ명절휴가비 101-01 Page 15 188,919,000 KRW Opens in a new window
  22. ㅇ연가보상비(연봉제) 101-01 Page 15 6,132,000 KRW Opens in a new window
  23. ㅇ연가보상비 101-01 Page 15 76,722,000 KRW Opens in a new window
  24. ◎비상근무수당(코로나19현장근무) 101-01 Page 15 50,880,000 KRW Opens in a new window
  25. ◎일반임기제 101-02 Page 15 403,831,000 KRW Opens in a new window
  26. ㅇ정액급식비 140,000원*4명*12월 101-02 Page 16 6,720,000 KRW Opens in a new window
  27. ㅇ연가보상비 101-02 Page 16 10,446,000 KRW Opens in a new window
  28. ◎비상근무수당(코로나19현장근무) 101-02 Page 16 2,880,000 KRW Opens in a new window
  29. ◎물리치료실 인건비 101-03 Page 16 46,741,000 KRW Opens in a new window
  30. ㅇ기본급(5호봉) 1,786,000원*1명*12월 101-03 Page 16 21,432,000 KRW Opens in a new window
  31. ㅇ처우개선비 21,432,000원*1명*3% 101-03 Page 16 643,000 KRW Opens in a new window
  32. ㅇ연차보상비 101-03 Page 16 1,392,000 KRW Opens in a new window
  33. ㅇ초과근무수당 101-03 Page 16 12,523,000 KRW Opens in a new window
  34. ㅇ교통보조비 120,000원*1명*12월 101-03 Page 16 1,440,000 KRW Opens in a new window
  35. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 16 1,680,000 KRW Opens in a new window
  36. ㅇ상여금 1,786,000원*4회*60% 101-03 Page 16 4,287,000 KRW Opens in a new window
  37. ㅇ명절휴가비 1,786,000원*2회*60% 101-03 Page 16 2,144,000 KRW Opens in a new window
  38. ㅇ특수직무 수당 20,000원*1명*12월 101-03 Page 16 240,000 KRW Opens in a new window
  39. ㅇ비상근무 수당 80,000원*1명*12월 101-03 Page 16 960,000 KRW Opens in a new window
  40. ◎민원실 인건비 101-03 Page 16 50,709,000 KRW Opens in a new window
  41. ㅇ기본급(5호봉) 1,786,000원*1명*12월 101-03 Page 16 21,432,000 KRW Opens in a new window
  42. ㅇ처우개선비 21,432,000원*3% 101-03 Page 16 643,000 KRW Opens in a new window
  43. ㅇ연차보상비 101-03 Page 16 1,564,000 KRW Opens in a new window
  44. ㅇ초과근무수당 101-03 Page 16 16,559,000 KRW Opens in a new window
  45. ㅇ교통보조비 120,000원*1명*12월 101-03 Page 16 1,440,000 KRW Opens in a new window
  46. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 16 1,680,000 KRW Opens in a new window
  47. ㅇ상여금 1,786,000원*60%*4회*1명 101-03 Page 17 4,287,000 KRW Opens in a new window
  48. ㅇ명절휴가비 1,786,000원*60%*2회*1명 101-03 Page 17 2,144,000 KRW Opens in a new window
  49. ㅇ비상근무수당 80,000원*1명*12월 101-03 Page 17 960,000 KRW Opens in a new window
  50. ◎환경미화(3명) 101-03 Page 17 100,958,000 KRW Opens in a new window
  51. ㅇ기본급(2호봉) 1,741,000원*3명*12월 101-03 Page 17 62,676,000 KRW Opens in a new window
  52. ㅇ연차보상비 101-03 Page 17 4,047,000 KRW Opens in a new window
  53. ㅇ초과근무수당 101-03 Page 17 6,071,000 KRW Opens in a new window
  54. ㅇ교통보조비 120,000*3명*12월 101-03 Page 17 4,320,000 KRW Opens in a new window
  55. ㅇ정액급식비 140,000원*3명*12월 101-03 Page 17 5,040,000 KRW Opens in a new window
  56. ㅇ상여금 1,741,000원*60%*4회*3명 101-03 Page 17 12,536,000 KRW Opens in a new window
  57. ㅇ명절휴가비 1,741,000원*60%*2회*3명 101-03 Page 17 6,268,000 KRW Opens in a new window
  58. ㅇ기본급(5호봉) 1,786,000원*1명*12월 101-03 Page 17 21,432,000 KRW Opens in a new window
  59. ㅇ연차보상비 101-03 Page 17 1,564,000 KRW Opens in a new window
  60. ㅇ초과근무수당 101-03 Page 17 2,070,000 KRW Opens in a new window
  61. ㅇ교통보조비 120,000*1명*12월 101-03 Page 17 1,440,000 KRW Opens in a new window
  62. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 17 1,680,000 KRW Opens in a new window
  63. ㅇ상여금 1,786,000원*60%*4회*1명 101-03 Page 17 4,287,000 KRW Opens in a new window
  64. ㅇ명절휴가비 1,786,000원*60%*2회*1명 101-03 Page 17 2,144,000 KRW Opens in a new window
  65. ◎한방진료실 인건비 101-03 Page 17 88,541,000 KRW Opens in a new window
  66. ㅇ비상근무수당 65,000원*2명*12월 101-03 Page 17 1,560,000 KRW Opens in a new window
  67. ㅇ위험근무수당 40,000원*2명*12월 101-03 Page 17 960,000 KRW Opens in a new window
  68. ㅇ교통보조비 120,000원*2명*12월 101-03 Page 17 2,880,000 KRW Opens in a new window
  69. ㅇ정액급식비 140,000원*2명*12월 101-03 Page 17 3,360,000 KRW Opens in a new window
  70. ㅇ특수직무수당 20,000원*2명*12월 101-03 Page 18 480,000 KRW Opens in a new window
  71. ◎진료실 인건비 101-03 Page 18 40,240,000 KRW Opens in a new window
  72. ㅇ기본급(5호봉) 1,786,000원*1명*12월 101-03 Page 18 21,432,000 KRW Opens in a new window
  73. ㅇ처우개선비 21,432,000원*3% 101-03 Page 18 643,000 KRW Opens in a new window
  74. ㅇ연차보상비 101-03 Page 18 1,392,000 KRW Opens in a new window
  75. ㅇ초과근무수당 101-03 Page 18 6,262,000 KRW Opens in a new window
  76. ㅇ교통보조비 120,000원*1명*12월 101-03 Page 18 1,440,000 KRW Opens in a new window
  77. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 18 1,680,000 KRW Opens in a new window
  78. ㅇ상여금 1,786,000원*60%*4회 101-03 Page 18 4,287,000 KRW Opens in a new window
  79. ㅇ명절휴가비 1,786,000원*60%*2회 101-03 Page 18 2,144,000 KRW Opens in a new window
  80. ㅇ비상근무수당 80,000원*12월 101-03 Page 18 960,000 KRW Opens in a new window
  81. ◎5급 250,000원*3명*12월 204 Page 18 107,280,000 KRW Opens in a new window
  82. ◎6급 175,000원*13명*12월 204 Page 18 9,000,000 KRW Opens in a new window
  83. ◎7급 165,000원*18명*12월 204 Page 18 27,300,000 KRW Opens in a new window
  84. ◎8~9급 155,000원*19명*12월 204 Page 18 35,640,000 KRW Opens in a new window
  85. ◎물리치료실 보험료부담금 등 304-04 Page 18 4,500,000 KRW Opens in a new window
  86. ◎민원실 보험료부담금 등 4,560,000원 304-04 Page 18 4,560,000 KRW Opens in a new window
  87. ◎환경미화 보험료부담금 등 304-04 Page 18 13,680,000 KRW Opens in a new window
  88. ㅇ국민연금 150,000원*3명*12월 304-04 Page 18 5,400,000 KRW Opens in a new window
  89. ㅇ건강보험료 150,000원*3명*12월 304-04 Page 18 5,400,000 KRW Opens in a new window
  90. ㅇ고용보험료 80,000원*3명*12월 304-04 Page 18 2,880,000 KRW Opens in a new window
  91. ◎주차관리원 보험료부담금 등 304-04 Page 18 2,760,000 KRW Opens in a new window
  92. ㅇ건강보험료 150,000원*1명*12월 304-04 Page 18 1,800,000 KRW Opens in a new window
  93. ㅇ고용보험료 80,000원*1명*12월 304-04 Page 18 960,000 KRW Opens in a new window
  94. ◎진료실 보험료부담금 등 304-04 Page 18 8,180,000 KRW Opens in a new window
  95. ㅇ국민연금 150,000원*1명*11월 304-04 Page 18 1,650,000 KRW Opens in a new window
  96. ㅇ건강보험료 150,000원*1명*11월 304-04 Page 18 1,650,000 KRW Opens in a new window
  97. ㅇ고용보험료 80,000원*1명*11월 304-04 Page 18 880,000 KRW Opens in a new window
  98. ㅇ퇴직금 4,000,000원 304-04 Page 18 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_628bg888kamzm764t43m07cdg0
Source document status
Available
File type
application/pdf
File size
258.912 KiB
Location inside the source
Page 17 Row 2 Line 14 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_7s0c0z7cwc4j0kzjbt14dj5spd
Address of this item
/en/BudgetDetail/Item/bi_7s0c0z7cwc4j0kzjbt14dj5spd

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 “주차관리원” · classification 101-03

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