1

Security work

2

Official compilation of official seal and official seal register ledger

3

Support on document classification and distribution as well as transfer of information

4

Issuance of entrance pass and vehicle identification sign

5

Matters concerning the public officials' Workplace Council at the National Assembly Budget Office

6

Matters concerning appointment and public service of public officials

7

Matters concerning reward and discipline

8

Matters concerning pension plan and health insurance

9

Collection, retention and utilization of archives of the National Assembly Budget Office

10

Transfer of archives to the National Assembly Archives

11

Utilization and sharing the burden of preserving archives in cooperation with the National Assembly Archives

12

Matters concerning demand for publication of archives of the National Assembly Budget Office

13

Management, procurement and inspection of goods

14

Budget execution and settlement of accounts

15

Matters not falling under the respective jurisdiction of other Departments and Divisions

1

Overall control and support on the analysis of budget bills and settlement of accounts, program evaluation, cost estimation, tax analysis and economic analysis, etc.

2

Rearrangement and establishment of the work plan concerning duties under subparagraph 1

3

Coordination and rearrangement of the external business concerning duties under subparagraph 1

4

Matters concerning the operation of the Report Publication Deliberation Committee

5

Matters concerning the operation of the Research Coordination Deliberation Committee

6

Coordination and rearrangement of the research and analysis requested by Committees or members of the National Assembly

7

Coordination of the collection and analysis of finance and economic statistics

1

Establishment of basic operation plan

2

Overall control and coordination of various work plans

3

Formulation of budget and adjustment to budget execution

4

Management of organization and head count

5

Matters concerning the enactment, amendment and abolition of rules, regulations and bylaws under the jurisdiction of the National Assembly Budget Office

6

Receipt and classification of the research and analysis requested by Committees or members of the National Assembly

7

Matters concerning the public relations of the National Assembly Budget Office

8

Matters concerning education and training

9

Audit of financial records and duties

10

Matters concerning the exchange and cooperation of domestic and international institutions

11

Matters concerning the operation of the Budget Policy Advisory Committee

12

Matters concerning the establishment and implementation of the informatization Plan of the National Assembly Budget Office

13

Matters concerning the delivery and maintenance of computer system and software

14

Building and operation of financial and economic related database

15

Implementation and operation of the web site and integrated information management system of the National Assembly Budget Office

16

Operation of information resource center

1

Research and analysis on budget bills and fund operation plan

2

Research and analysis on settlement of accounts and fund performance

3

Analysis of national fiscal management

4

Research and analysis on fiscal soundness through consolidated fiscal balance or national debt

5

Research on domestic and international fiscal systems

6

Analysis and evaluation on major national programs as well as analysis of medium-and long-term fiscal demand

7

Monitoring and evaluation on the implementation of major national programs

8

Analysis and evaluation on the government's performance management

9

Research, analysis and support to the request from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 8

1

Establishment, rearrangement and overall control of the research and analysis plans relating to budget bills, fund operation plan and settlement of accounts as well as fund performance

2

Coordination of the macroscopic and aggregate analysis relating to budget bills, fund operation plan and settlement of accounts as well as fund performance

3

Research and analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance under the jurisdiction of the National Policy Committee, the Strategy and Finance Committee, the Land, Infrastructure and Transport Committee

4

Research and studies on trends and cases of related budget in foreign countries

5

Analysis of fiscal balance and national debt

6

Development and research on analysis methods for fiscal policy

7

Research and studies on domestic and international fiscal system

8

Research and analysis on fiscal pending issues

9

Rearrangement and overall control of the analysis and evaluation on major national programs as well as the evaluation on performance management

10

Rearrangement and overall control of the monitoring and evaluation on the implementation of major national programs

11

Answer to the request for research and analysis from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 10

12

Matters not falling under the respective jurisdiction of other Divisions within the Budget Analysis Department

1

Research and analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance under the jurisdiction of the Science and ICT, Broadcasting and Communications Committee, the Agriculture, Food, Rural Affairs, Oceans and Fisheries Committee and the Trade, Industry, Energy, SMEs and Startups Committee, the analysis and evaluation on major national programs as well as the support to performance management evaluation

2

Macroscopic and aggregate analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance Research and studies on trends and cases of related budget in foreign countries

3

Answer to the request for research and analysis from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 3

1

Research and analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance under the jurisdiction of the Education, Culture, Sports and Tourism Committee, the Health and Welfare Committee, the Environment and Labor Committee and the Gender Equality and Family Committee, the analysis and evaluation on major national programs as well as the support to performance management evaluation

2

Macroscopic and aggregate analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance

3

Research and studies on trends and cases of related budget in foreign countries

4

Answer to the request for research and analysis from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 3

1

Research and analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance under the jurisdiction of the House Steering Committee, the Legislation and Judiciary Committee, the Foreign Affairs and Unification Committee, the National Defense Committee, the Public Administration and Security Committee, the Intelligence Committee, the analysis and evaluation on major national programs and the support to performance management evaluation

2

Macroscopic and aggregate analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance

3

Research and studies on trends and cases of related budget in foreign countries

4

Answer to the request for research and analysis from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 3

1

Analysis and evaluation on major national programs under the jurisdiction of the National Policy Committee, the Strategy and Finance Committee, the Science and ICT, Broadcasting and Communications Committee, the Agriculture, Food, Rural Affairs, Oceans and Fisheries Committee, the Trade, Industry, Energy, SMEs and Startups Committee and the Land, Infrastructure and Transport Committee, the evaluation on performance management as well as the support to research and analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance

2

Monitoring and evaluation on the implementation of major national programs under subparagraph 1

3

Macroscopic and aggregate analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance

4

Answer to the request for research and analysis from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 3

5

Coordination of the analysis and evaluation on major national programs as well as the evaluation on performance management

6

Coordination of the monitoring and evaluation on the implementation of major national programs

1

Analysis and evaluation on major national programs under the jurisdiction of the House Steering Committee, the Legislation and Judiciary Committee, the Education, Culture, Sports and Tourism Committee, the Foreign Affairs and Unification Committee, the National Defense Committee, the Public Administration and Security Committee, the Health and Welfare Committee, the Environment and Labor Committee and the Gender Equality and Family Committee and the Intelligence Committee, the evaluation on performance management as well as the support to research and analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance

2

Monitoring and evaluation on the implementation of major national programs under subparagraph 1

3

Macroscopic and aggregate analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance

4

Answer to the request for research and analysis from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 3

1

Analysis and evaluation on the major programs of public institutions (hereinafter referred to as "Public Institution") subject to the "Act on the Management of Public Institutions", the evaluation on performance management as well as the analysis and evaluation on budget, settlement of accounts and financial status

2

Macroscopic and aggregate analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance

3

Monitoring and evaluation on the implementation of major national programs of public institutions under subparagraph 1

4

Analysis and evaluation on the related system (e.g. establishment, privatization of public institution, etc.)

5

Answer to the request for research and analysis from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 4

1

Estimation of expenses for bills such as legislative bills accompanying measures on budgets or funds

2

Research and analysis on cost estimation system

3

Estimation and forecast of fiscal spending as well as revenue, fiscal balance and national debt

4

Analysis and opinion presented on the designation of legislative bills annexed to the budget bills on estimated revenue

5

Research and analysis on tax policy or system and tax administration

6

Research, analysis and support to the request from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 5

1

Overall control of the tax analysis and estimation of expenses for bills such as legislative bills accompanying measures on budgets or funds

2

Estimation of expenses for bills such as legislative bills under the jurisdiction of the Strategy and Finance Committee and the National Policy Committee

3

Coordination of the prospects for medium-and long-term fiscal demand and management of finances

4

Analysis and opinion presented on the designation of legislative bills annexed to the budget bills on estimated revenue

5

Coordination of the analysis, research and development of policy, system and methods concerning cost, revenue estimation and tax

6

Coordination of the development and maintenance of the program estimating the expenses of bills

7

Answer to the request for research and analysis from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 6

8

Matters not falling under the respective jurisdiction of other Divisions within the Estimates & Tax Analysis Department

1

Estimation of expenses for bills such as legislative bills accompanying measures on budgets or funds under the jurisdiction of the Agriculture, Food, Rural Affairs, Oceans and Fisheries Committee, the Trade, Industry, Energy, SMEs and Startups Committee, the Environment and Labor Committee and the Land, Infrastructure and Transport Committee

2

Analysis, research and development of the policy, system and methods concerning the estimation of expenses for bills

3

Long-term forecast of obligatory expenses in fields under the jurisdiction of the Agriculture, Food, Rural Affairs, Oceans and Fisheries Committee, the Trade, Industry, Energy, SMEs and Startups Committee, the Environment and Labor Committee and the Land, Infrastructure and Transport Committee

4

Answer to the request for research and analysis from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 3

1

Estimation of expenses for bills such as legislative bills accompanying measures on budgets or funds under the jurisdiction of the Science and ICT, Broadcasting and Communications Committee, the Education, Culture, Sports and Tourism Committee, the Health and Welfare Committee and the Gender Equality and Family Committee

2

Analysis, research and development of the policy, system and methods concerning the estimation of expenses for bills

3

Long-term forecast of obligatory expenses in fields under the jurisdiction of the Science and ICT, Broadcasting and Communications Committee, the Education, Culture, Sports and Tourism Committee, the Health and Welfare Committee and the Gender Equality and Family Committee

4

Answer to the request for research and analysis from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 3

1

Estimation of expenses for bills such as legislative bills accompanying measures on budgets or funds under the jurisdiction of the House Steering Committee, the Legislation and Judiciary Committee, the Foreign Affairs and Unification Committee, National Defense Committee, the Public Administration and Security Committee, the Intelligence Committee, Special Committee on Ethics and Special Committee

2

Analysis, research and development of the policy, system and methods concerning the estimation of expenses for bills

3

Long-term forecast of obligatory expenses in fields under the jurisdiction of the House Steering Committee, the Legislation and Judiciary Committee, the Foreign Affairs and Unification Committee, National Defense Committee, the Public Administration and Security Committee, the Intelligence Committee, Special Committee on Ethics and Special Committee

4

Answer to the request for research and analysis from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 3

1

Estimation of expenses for bills such as legislative bills accompanying measures on budgets or funds under the following items;
A. Income tax, Value-added tax, Individual consumption tax, Securities transaction tax, Liquor tax, Education tax and Traffic, energy and environment tax.
B. Local income tax (Pro rata income tax), Local consumption tax, Tobacco consumption tax, Leisure tax, and Resident tax (Per capita portion)

2

Research and analysis on budget bills and settlement of accounts concerning items under subparagraph 1.

3

Forecast of tax revenue concerning items under subparagraph 1

4

Research and analysis on tax policy, system and bills concerning items under subparagraph 1.

5

Research and analysis on major pending issues in the tax field and tax administration concerning items under subparagraph 1.

6

Research and development of estimation methods and evaluation methods for medium-and long-term policies concerning items under subparagraph 1.

7

Answer to the request for research and analysis from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 6.

1

Estimation of expenses for bills such as legislative bills accompanying measures on budgets or funds under the following items;
A. Corporate tax, Inheritance tax and gift tax• Comprehensive Real Estate Holding Tax, Customs duties, Stamp tax and Special tax for rural development;
B. Acquisition tax, Registration and license , Property tax, Local income tax(Pro rata corporation tax),Automobile tax, Local resource and facility tax, Local education tax, Resident tax; (Pro rata property portion and pro rata employee portion)
C. Tax concerning international transactions.

2

Research and analysis on budget bills and settlement of accounts concerning items under subparagraph 1.

3

Forecast of tax revenue concerning items under subparagraph 1.

1

Research and analysis on budget bills and fund operation plan

2

Research and analysis on settlement of accounts and fund performance

3

Analysis of national fiscal management

4

Research and analysis on fiscal soundness through consolidated fiscal balance or national debt

5

Research on domestic and international fiscal systems

6

Analysis and evaluation on major national programs as well as analysis of medium-and long-term fiscal demand

7

Monitoring and evaluation on the implementation of major national programs

8

Analysis and evaluation on the government's performance management

9

Research, analysis and support to the request from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 8

1

Establishment, rearrangement and overall control of the research and analysis plans relating to budget bills, fund operation plan and settlement of accounts as well as fund performance

2

Coordination of the macroscopic and aggregate analysis relating to budget bills, fund operation plan and settlement of accounts as well as fund performance

3

Research and analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance under the jurisdiction of the National Policy Committee, the Strategy and Finance Committee, the Land, Infrastructure and Transport Committee

4

Research and studies on trends and cases of related budget in foreign countries

5

Analysis of fiscal balance and national debt

6

Development and research on analysis methods for fiscal policy

7

Research and studies on domestic and international fiscal system

8

Research and analysis on fiscal pending issues

9

Rearrangement and overall control of the analysis and evaluation on major national programs as well as the evaluation on performance management

10

Rearrangement and overall control of the monitoring and evaluation on the implementation of major national programs

11

Answer to the request for research and analysis from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 10

12

Matters not falling under the respective jurisdiction of other Divisions within the Budget Analysis Department

1

Research and analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance under the jurisdiction of the Science and ICT, Broadcasting and Communications Committee, the Agriculture, Food, Rural Affairs, Oceans and Fisheries Committee and the Trade, Industry, Energy, SMEs and Startups Committee, the analysis and evaluation on major national programs as well as the support to performance management evaluation

2

Macroscopic and aggregate analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance Research and studies on trends and cases of related budget in foreign countries

3

Answer to the request for research and analysis from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 3

1

Research and analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance under the jurisdiction of the Education, Culture, Sports and Tourism Committee, the Health and Welfare Committee, the Environment and Labor Committee and the Gender Equality and Family Committee, the analysis and evaluation on major national programs as well as the support to performance management evaluation

2

Macroscopic and aggregate analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance

3

Research and studies on trends and cases of related budget in foreign countries

4

Answer to the request for research and analysis from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 3

1

Research and analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance under the jurisdiction of the House Steering Committee, the Legislation and Judiciary Committee, the Foreign Affairs and Unification Committee, the National Defense Committee, the Public Administration and Security Committee, the Intelligence Committee, the analysis and evaluation on major national programs and the support to performance management evaluation

2

Macroscopic and aggregate analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance

3

Research and studies on trends and cases of related budget in foreign countries

4

Answer to the request for research and analysis from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 3

1

Analysis and evaluation on major national programs under the jurisdiction of the National Policy Committee, the Strategy and Finance Committee, the Science and ICT, Broadcasting and Communications Committee, the Agriculture, Food, Rural Affairs, Oceans and Fisheries Committee, the Trade, Industry, Energy, SMEs and Startups Committee and the Land, Infrastructure and Transport Committee, the evaluation on performance management as well as the support to research and analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance

2

Monitoring and evaluation on the implementation of major national programs under subparagraph 1

3

Macroscopic and aggregate analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance

4

Answer to the request for research and analysis from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 3

5

Coordination of the analysis and evaluation on major national programs as well as the evaluation on performance management

6

Coordination of the monitoring and evaluation on the implementation of major national programs

1

Analysis and evaluation on major national programs under the jurisdiction of the House Steering Committee, the Legislation and Judiciary Committee, the Education, Culture, Sports and Tourism Committee, the Foreign Affairs and Unification Committee, the National Defense Committee, the Public Administration and Security Committee, the Health and Welfare Committee, the Environment and Labor Committee and the Gender Equality and Family Committee and the Intelligence Committee, the evaluation on performance management as well as the support to research and analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance

2

Monitoring and evaluation on the implementation of major national programs under subparagraph 1

3

Macroscopic and aggregate analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance

4

Answer to the request for research and analysis from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 3

1

Analysis and evaluation on the major programs of public institutions (hereinafter referred to as "Public Institution") subject to the "Act on the Management of Public Institutions", the evaluation on performance management as well as the analysis and evaluation on budget, settlement of accounts and financial status

2

Macroscopic and aggregate analysis on budget bills, fund operation plan and settlement of accounts as well as fund performance

3

Monitoring and evaluation on the implementation of major national programs of public institutions under subparagraph 1

4

Analysis and evaluation on the related system (e.g. establishment, privatization of public institution, etc.)

5

Answer to the request for research and analysis from Committees or members of the National Assembly regarding any matters from subparagraph 1 to subparagraph 4