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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
보건의약과

◎주차관리원 인건비

Programme 인력운영비

Amounts and period

Budgeted amount
36,311,000 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 7,057,984,000 KRW
  2. Policy 행정운영경비(보건의약과) 3,416,038,000 KRW
  3. Programme 인력운영비 3,259,251,000 KRW
  4. Project 인력운영비 3,220,991,000 KRW
  5. Budget category 인건비 3,126,731,000 KRW
  6. Statistical item 기타직보수 315,201,000 KRW
  7. Item ◎주차관리원 인건비 36,311,000 KRW
Category–statistical code
101-02
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

77 items
  1. ◎주차관리원 인건비 101-02 Page 14 Selected item 36,311,000 KRW Opens in a new window
  2. ◎봉급 101-01 Page 12 235,647,000 KRW Opens in a new window
  3. ㅇ5급(연봉제) 76,260,840원*3명 101-01 Page 12 228,783,000 KRW Opens in a new window
  4. ㅇ처우개선비 228,783,000원*3% 101-01 Page 12 6,864,000 KRW Opens in a new window
  5. ◎봉급 101-01 Page 12 1,562,117,000 KRW Opens in a new window
  6. ㅇ6급(26호봉) 4,149,800원*8명*12월 101-01 Page 12 398,381,000 KRW Opens in a new window
  7. ㅇ7급(14호봉) 3,080,800원*13명*12월 101-01 Page 12 480,605,000 KRW Opens in a new window
  8. ㅇ8급(6호봉) 2,115,100원*17명*12월 101-01 Page 12 431,481,000 KRW Opens in a new window
  9. ㅇ9급(6호봉) 1,908,800원*9명*12월 101-01 Page 12 206,151,000 KRW Opens in a new window
  10. ㅇ처우개선비 1,516,618,000원*3% 101-01 Page 12 45,499,000 KRW Opens in a new window
  11. ◎상여수당 101-01 Page 12 174,210,000 KRW Opens in a new window
  12. ㅇ정근수당 1,562,117,000원*1/12*50%*2회 101-01 Page 12 130,177,000 KRW Opens in a new window
  13. ◎가계보전수당 101-01 Page 13 92,657,000 KRW Opens in a new window
  14. ㅇ육아휴직수당 1,417,150원*4명*12월 101-01 Page 13 68,024,000 KRW Opens in a new window
  15. ㅇ자녀학비보조수당 469,080원*2명*4회 101-01 Page 13 3,753,000 KRW Opens in a new window
  16. ◎특수근무수당 101-01 Page 13 61,476,000 KRW Opens in a new window
  17. ◎모범수당 50,000원*1명*12월 101-01 Page 13 600,000 KRW Opens in a new window
  18. ◎초과근무수당 101-01 Page 13 137,064,000 KRW Opens in a new window
  19. ㅇ야간 방역소독원 시간외근무수당 101-01 Page 13 6,939,000 KRW Opens in a new window
  20. ㅇ감염예방 비상근무자 시간외근무수당 101-01 Page 13 2,169,000 KRW Opens in a new window
  21. ◎실비보상 등 101-01 Page 13 325,060,000 KRW Opens in a new window
  22. ㅇ정액급식비 140,000원*50명*12월 101-01 Page 14 84,000,000 KRW Opens in a new window
  23. ㅇ명절휴가비 1,678,971,000원*1/12*60%*2회 101-01 Page 14 167,898,000 KRW Opens in a new window
  24. ㅇ연가보상비(연봉제) 101-01 Page 14 4,977,000 KRW Opens in a new window
  25. ㅇ연가보상비 101-01 Page 14 68,185,000 KRW Opens in a new window
  26. ◎일반임기제 101-02 Page 14 315,201,000 KRW Opens in a new window
  27. ㅇ정액급식비 140,000원*3명*12월 101-02 Page 14 5,040,000 KRW Opens in a new window
  28. ㅇ연가보상비 101-02 Page 14 7,804,000 KRW Opens in a new window
  29. ㅇ기본급(3호봉) 1,703,550원*1명*12월 101-02 Page 14 20,443,000 KRW Opens in a new window
  30. ㅇ처우개선비 20,442,600원*3% 101-02 Page 14 614,000 KRW Opens in a new window
  31. ㅇ연차보상비 10,730원*8시간*15일*1명 101-02 Page 14 1,288,000 KRW Opens in a new window
  32. ㅇ초과근무수당 101-02 Page 14 1,932,000 KRW Opens in a new window
  33. ㅇ교통보조비 70,000원*1명*12월 101-02 Page 14 840,000 KRW Opens in a new window
  34. ㅇ정액급식비 130,000원*1명*12월 101-02 Page 14 1,560,000 KRW Opens in a new window
  35. ㅇ상여금 1,703,550원*60%*4회*1명 101-02 Page 14 4,089,000 KRW Opens in a new window
  36. ㅇ명절휴가비 1,703,550원*60%*2회*1명 101-02 Page 14 2,045,000 KRW Opens in a new window
  37. ㅇ4대보험료 등 3,500,000원*1명 101-02 Page 14 3,500,000 KRW Opens in a new window
  38. ◎민원실 인건비 101-02 Page 14 36,311,000 KRW Opens in a new window
  39. ㅇ기본급(3호봉) 1,703,550원*1명*12월 101-02 Page 15 20,443,000 KRW Opens in a new window
  40. ㅇ처우개선비 20,442,600원*3% 101-02 Page 15 614,000 KRW Opens in a new window
  41. ㅇ연차보상비 10,730원*8시간*15일*1명 101-02 Page 15 1,288,000 KRW Opens in a new window
  42. ㅇ초과근무수당 101-02 Page 15 1,932,000 KRW Opens in a new window
  43. ㅇ교통보조비 70,000원*1명*12월 101-02 Page 15 840,000 KRW Opens in a new window
  44. ㅇ정액급식비 130,000원*1명*12월 101-02 Page 15 1,560,000 KRW Opens in a new window
  45. ㅇ상여금 1,703,550원*60%*4회*1명 101-02 Page 15 4,089,000 KRW Opens in a new window
  46. ㅇ명절휴가비 1,703,550원*60%*2회*1명 101-02 Page 15 2,045,000 KRW Opens in a new window
  47. ㅇ4대보험료 등 3,500,000원*1명 101-02 Page 15 3,500,000 KRW Opens in a new window
  48. ◎한방진료실 인건비 101-02 Page 15 68,283,000 KRW Opens in a new window
  49. ㅇ교통보조비 70,000원*2명*12월 101-02 Page 15 1,680,000 KRW Opens in a new window
  50. ㅇ정액급식비 130,000원*2명*12월 101-02 Page 15 3,120,000 KRW Opens in a new window
  51. ㅇ위험근무수당 40,000원*2명*12월 101-02 Page 15 960,000 KRW Opens in a new window
  52. ◎진료실 인건비 101-02 Page 15 36,791,000 KRW Opens in a new window
  53. ㅇ기본급(3호봉) 1,703,550원*1명*12월 101-02 Page 15 20,443,000 KRW Opens in a new window
  54. ㅇ처우개선비 20,442,600원*3% 101-02 Page 15 614,000 KRW Opens in a new window
  55. ㅇ연차보상비 10,730원*8시간*15일*1명 101-02 Page 15 1,288,000 KRW Opens in a new window
  56. ㅇ초과근무수당 101-02 Page 15 1,932,000 KRW Opens in a new window
  57. ㅇ교통보조비 70,000원*1명*12월 101-02 Page 15 840,000 KRW Opens in a new window
  58. ㅇ정액급식비 130,000원*1명*12월 101-02 Page 15 1,560,000 KRW Opens in a new window
  59. ㅇ위험근무수당 40,000원*1명*12월 101-02 Page 15 480,000 KRW Opens in a new window
  60. ㅇ상여금 1,703,550원*60%*4회*1명 101-02 Page 15 4,089,000 KRW Opens in a new window
  61. ㅇ명절휴가비 1,703,550원*60%*2회*1명 101-02 Page 15 2,045,000 KRW Opens in a new window
  62. ㅇ4대보험료 등 3,500,000원*1명 101-02 Page 16 3,500,000 KRW Opens in a new window
  63. ◎물리치료실 인건비 101-02 Page 16 36,311,000 KRW Opens in a new window
  64. ㅇ기본급(3호봉) 1,703,550원*1명*12월 101-02 Page 16 20,443,000 KRW Opens in a new window
  65. ㅇ처우개선비 20,442,600원*3% 101-02 Page 16 614,000 KRW Opens in a new window
  66. ㅇ연차보상비 10,730원*8시간*15일*1명 101-02 Page 16 1,288,000 KRW Opens in a new window
  67. ㅇ초과근무수당 101-02 Page 16 1,932,000 KRW Opens in a new window
  68. ㅇ교통보조비 70,000원*1명*12월 101-02 Page 16 840,000 KRW Opens in a new window
  69. ㅇ정액급식비 130,000원*1명*12월 101-02 Page 16 1,560,000 KRW Opens in a new window
  70. ㅇ상여금 1,703,550원*60%*4회*1명 101-02 Page 16 4,089,000 KRW Opens in a new window
  71. ㅇ명절휴가비 1,703,550원*60%*2회*1명 101-02 Page 16 2,045,000 KRW Opens in a new window
  72. ㅇ4대보험료 등 3,500,000원 101-02 Page 16 3,500,000 KRW Opens in a new window
  73. ◎결핵관리사업 초과근무수당 101-02 Page 16 8,692,000 KRW Opens in a new window
  74. ◎5급 250,000원*3명*12월 204 Page 16 9,000,000 KRW Opens in a new window
  75. ◎6급 165,000원*8명*12월 204 Page 16 15,840,000 KRW Opens in a new window
  76. ◎7급 155,000원*13명*12월 204 Page 16 24,180,000 KRW Opens in a new window
  77. ◎8~9급 145,000원*26명*12월 204 Page 16 45,240,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_67h99gezj3vvsw91aj2cjrc5wt
Source document status
Available
File type
application/pdf
File size
319.232 KiB
Location inside the source
Page 14 Row 6 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:18
Read and interpreted
2026-07-29 18:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7yetsrpm8m80yhbthjycvw1ba6
Address of this item
/en/BudgetDetail/Item/bi_7yetsrpm8m80yhbthjycvw1ba6

Related records

Institution
대구광역시 동구
Programme
인력운영비

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Keyword “주차관리원” · classification 101-02

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