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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
서울특별시 동대문구
Department
주차행정과

-특수직무시간제수당

Programme 인력운영비

Amounts and period

Budgeted amount
47,352,000 KRW
기정액
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 주차행정과 16,451,000,000 KRW
  2. Policy 행정운영경비 4,377,895,000 KRW
  3. Programme 인력운영비(주차장특별회계) 4,204,405,000 KRW
  4. Project 인력운영비 4,204,405,000 KRW
  5. Budget category 인건비 3,037,534,000 KRW
  6. Statistical item 기타직보수 1,554,261,000 KRW
  7. Item ○시간선택제임기제(주차단속원) 1,496,935,000 KRW
  8. Calculation line -특수직무시간제수당 47,352,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

97,000원*40명*12월*1.017

Institution and programme names are shown as the original Korean source text.

Detailed budget items

14 items
  1. -특수직무시간제수당 101-02 Page 631 Selected item 47,352,000 KRW Opens in a new window
  2. ○정액급식비 140,000원*23명*12월 101-01 Page 630 38,640,000 KRW Opens in a new window
  3. ○명절휴가비 901,240,000원*1/12*60%*2회 101-01 Page 630 90,124,000 KRW Opens in a new window
  4. ○5급 250,000원*1명*12월 204 Page 631 113,640,000 KRW Opens in a new window
  5. ○6급 175,000원*8명*12월 204 Page 631 3,000,000 KRW Opens in a new window
  6. ○7급 165,000원*6명*12월 204 Page 631 16,800,000 KRW Opens in a new window
  7. ○8~9급 155,000원*8명*12월 204 Page 631 11,880,000 KRW Opens in a new window
  8. ○일반임기제(8급) 165,000원*1명*12월 204 Page 631 14,880,000 KRW Opens in a new window
  9. ○시간선택제임기제(마급) 204 Page 631 1,980,000 KRW Opens in a new window
  10. ○성과상여금 69,429,100원*1.1 303 Page 631 76,373,000 KRW Opens in a new window
  11. ○연금부담금 4,045,099,000원*16.277% 304-01 Page 631 658,421,000 KRW Opens in a new window
  12. ○퇴직수당부담금 4,045,099,000원*3.6115% 304-01 Page 631 146,089,000 KRW Opens in a new window
  13. ○재해보상금 4,045,099,000원*0.1930% 304-01 Page 631 7,808,000 KRW Opens in a new window
  14. ○건강보험부담금 3,917,596,000원*4.2% 304-02 Page 631 164,540,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_28bcd5f5n23knrb5q454da0bgb
Source document status
Available
File type
application/pdf
File size
3,512.456 KiB
Location inside the source
Page 631 Row 2 Line 12 Column level5

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_06t2byn6yte346f8es0x5662db
Address of this item
/en/BudgetDetail/Item/bi_06t2byn6yte346f8es0x5662db

Related records

Institution
서울특별시 동대문구
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 “특수직무시간제수당” · classification 101-02

These items were verified within a limited set of name search results.

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