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

·특수직무시간제수당

Programme 인력운영비(보건정책과)

Amounts and period

Budget amount
1,440,000 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 보건정책과 13,806,443,000 KRW
  2. Policy 행정운영경비(보건정책과) 12,346,171,000 KRW
  3. Programme 인력운영비(보건정책과) 11,728,603,000 KRW
  4. Project 인력운영비(보건정책과) 11,473,473,000 KRW
  5. Budget category 인건비 10,872,029,000 KRW
  6. Statistical item 기타직보수 1,690,900,000 KRW
  7. Item ○시간선택제임기제 548,471,000 KRW
  8. Calculation line -대사증후군센터 전문인력(7시간) 720,000 KRW
  9. Calculation line ·특수직무시간제수당 1,440,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

95,700원*2명*12회*1.017

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

Detailed budget items

10 items
  1. ·특수직무시간제수당 101-02 Page 598 Selected item 1,440,000 KRW Opens in a new window
  2. ○정액급식비 140,000원*129명*12월 101-01 Page 596 216,720,000 KRW Opens in a new window
  3. ○명절휴가비 101-01 Page 596 485,285,000 KRW Opens in a new window
  4. ○찾동 방문건강관리사업(간호직 공무원 인건비) 101-01 Page 596 270,000,000 KRW Opens in a new window
  5. ○정액급식비 140,000원*27명*12월 101-02 Page 599 1,703,000 KRW Opens in a new window
  6. ○4급 400,000원*1명*12월 204 Page 599 334,463,000 KRW Opens in a new window
  7. ○5급 250,000원*4명*12월 204 Page 599 4,800,000 KRW Opens in a new window
  8. ○6급 175,000원*39명*12월 204 Page 599 12,000,000 KRW Opens in a new window
  9. ○7급 165,000원*44명*12월 204 Page 599 81,900,000 KRW Opens in a new window
  10. ○8~9급 155,000원*41명*12월 204 Page 599 87,120,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4rdrzsnf875h4jcsnk33baszjp
Source document status
Available
File type
application/pdf
File size
4,122.457 KiB
Location inside the source
Page 598 Row 2 Line 3 Column level4

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_0y7v02gszb7eenmc72vrsws6sz
Address of this item
/en/BudgetDetail/Item/bi_0y7v02gszb7eenmc72vrsws6sz

Related records

Institution
서울특별시 동대문구
Programme
인력운영비(보건정책과)

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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