- Institution
- 대구광역시 동구
- Department
- 행정지원과
◎직원휴양소 운영 100,000원*1,100명
Programme 직원후생복지관리
Amounts and period
- Budgeted amount
- 110,000,000 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.
-
Department 행정지원과 66,023,922,000 KRW0.2%
-
Policy 변화와 생동감있는 구정운영 지원 5,037,999,000 KRW2.2%
-
Programme 내부행정 역량 강화 3,851,661,000 KRW2.9%
-
Project 직원후생복지관리 3,309,450,000 KRW3.3%
-
Budget category 일반운영비 2,414,027,000 KRW4.6%
-
Statistical item 사무관리비 320,380,000 KRW34.3%
-
Item ◎직원휴양소 운영 100,000원*1,100명 110,000,000 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
26 items- ◎직원휴양소 운영 100,000원*1,100명 110,000,000 KRW Opens in a new window
- ◎퇴직금(기간제근로자) 10,000,000원 10,000,000 KRW Opens in a new window
- ◎국민연금보험료 등 부담금 407,776,000 KRW Opens in a new window
- ◎건강보험부담금(건강보험) 196,996,000 KRW Opens in a new window
- ◎건강보험부담금(장기요양보험) 22,694,000 KRW Opens in a new window
- ◎공무직근로자 휴직 등 대체인부임 24,257,000 KRW Opens in a new window
- ㅇ기본급 73,280원*267일 19,566,000 KRW Opens in a new window
- ㅇ주휴수당 73,280원*52일 3,811,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 73,280원*12일 880,000 KRW Opens in a new window
- ◎직원 건강검진비 185,000,000 KRW Opens in a new window
- ㅇ만40세 이상 350,000원*350명 122,500,000 KRW Opens in a new window
- ㅇ만40세 미만 250,000원*250명 62,500,000 KRW Opens in a new window
- ◎안전보건관리책임자 직무 교육비 80,000 KRW Opens in a new window
- ◎안전 및 보건관리자 직무교육비 600,000 KRW Opens in a new window
- ◎관리감독자 직무 교육비 150,000원*20명 3,000,000 KRW Opens in a new window
- ◎근골격계 부담작업 유해요인 조사 위탁수수료 3,400,000 KRW Opens in a new window
- ◎보건관리자(산업보건의, 산업간호사)위탁업무수수료 18,000,000 KRW Opens in a new window
- ◎전자공무직원증 15,000원*20매 300,000 KRW Opens in a new window
- ◎행정종합배상공제회비 45,147,000원 45,147,000 KRW Opens in a new window
- ◎구내식당 생산물배상 책임보험 500,000원 500,000 KRW Opens in a new window
- ◎맞춤형복지제도시행경비 2,048,000,000 KRW Opens in a new window
- ◎직원 국내연수 400,000원*60명 24,000,000 KRW Opens in a new window
- ◎테마국외연수비 2,000,000원*40명 80,000,000 KRW Opens in a new window
- ◎부조급여 3,600,000원*35명 126,000,000 KRW Opens in a new window
- ◎대여학자금 운영부담금 700,000원 700,000 KRW Opens in a new window
- ◎장애인공무원 편의지원 보조공학기기 3,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_51kwrq66dz3zv7r73wednwgys7- Source document status
- Available
- File type
- application/pdf
- File size
- 349.375 KiB
- Location inside the source
- Page 3 Row 5 Line 14 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:28
- Read and interpreted
- 2026-07-29 18:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7trg35hdse6m0sgde5mksfqcqz- Address of this item
- /en/BudgetDetail/Item/bi_7trg35hdse6m0sgde5mksfqcqz
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 “직원휴양소” · classification 201-01
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