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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
서울특별시 동대문구
Department
보건정책과

·특수직무시간제수당

Programme 인력운영비(보건정책과)

Amounts and period

Budget amount
10,235,000 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 11,522,628,000 KRW
  2. Policy 행정운영경비(보건정책과) 9,974,298,000 KRW
  3. Programme 인력운영비(보건정책과) 9,268,600,000 KRW
  4. Project 인력운영비(보건정책과) 9,013,970,000 KRW
  5. Budget category 인건비 8,710,855,000 KRW
  6. Statistical item 기타직보수 1,574,710,000 KRW
  7. Item ○시간선택제임기제 469,582,000 KRW
  8. Calculation line - 금연단속(7시간) 3,785,000 KRW
  9. Calculation line ·특수직무시간제수당 10,235,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

81,750원*4명*12회*1.014

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

Detailed budget items

11 items
  1. ·특수직무시간제수당 101-02 Page 576 Selected item 10,235,000 KRW Opens in a new window
  2. ○정액급식비 140,000원*116명*12월 101-01 Page 574 194,880,000 KRW Opens in a new window
  3. ○명절휴가비 4,273,718,000원*1/12*60%*2회 101-01 Page 574 427,372,000 KRW Opens in a new window
  4. ○정액급식비 140,000원*26명*12월 101-02 Page 577 1,888,000 KRW Opens in a new window
  5. ○4급 400,000원*1명*12월 204 Page 577 4,800,000 KRW Opens in a new window
  6. ○5급 250,000원*4명*12월 204 Page 577 12,000,000 KRW Opens in a new window
  7. ○6급 165,000원*36명*12월 204 Page 577 71,280,000 KRW Opens in a new window
  8. ○7급 155,000원*38명*12월 204 Page 578 70,680,000 KRW Opens in a new window
  9. ○8~9급 145,000원*37명*12월 204 Page 578 64,380,000 KRW Opens in a new window
  10. ○찾동 어르신 방문간호사 3,200,000원 304-02 Page 578 3,200,000 KRW Opens in a new window
  11. ○찾동 우리아이 방문간호사 1,800,000원 304-02 Page 578 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_432whttsqs4gmn9sb7nmpxt6hr
Source document status
Available
File type
application/pdf
File size
5,043.159 KiB
Location inside the source
Page 576 Row 2 Line 34 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:20
Read and interpreted
2026-07-29 20:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_20a6vnnkcjyss2htstebs79d4e
Address of this item
/en/BudgetDetail/Item/bi_20a6vnnkcjyss2htstebs79d4e

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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