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

·특수직무시간제수당

Programme 인력운영비(보건정책과)

Amounts and period

Budget amount
960,000 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 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 -건강관리센터 간호사, 운동처방사(7시간) 89,531,000 KRW
  9. Calculation line ·특수직무시간제수당 960,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

103,160원*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 514 Selected item 960,000 KRW Opens in a new window
  2. ○정액급식비 140,000원*129명*12월 101-01 Page 511 216,720,000 KRW Opens in a new window
  3. ○명절휴가비 4,852,841,000원*1/12*60%*2회 101-01 Page 511 485,285,000 KRW Opens in a new window
  4. ○찾동 방문건강관리사업(간호직 공무원 인건비) 101-01 Page 511 270,000,000 KRW Opens in a new window
  5. ○정액급식비 140,000원*27명*12월 101-02 Page 514 480,000 KRW Opens in a new window
  6. ○4급 400,000원*1명*12월 204 Page 515 334,463,000 KRW Opens in a new window
  7. ○5급 250,000원*4명*12월 204 Page 515 4,800,000 KRW Opens in a new window
  8. ○6급 175,000원*39명*12월 204 Page 515 12,000,000 KRW Opens in a new window
  9. ○7급 165,000원*44명*12월 204 Page 515 81,900,000 KRW Opens in a new window
  10. ○8~9급 155,000원*41명*12월 204 Page 515 87,120,000 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 514 Row 2 Line 4 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_1rrq8ccb6hcpbdkjr8dx4fwj8j
Address of this item
/en/BudgetDetail/Item/bi_1rrq8ccb6hcpbdkjr8dx4fwj8j

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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