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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
서울특별시 동대문구
Department
행정지원과

-특수직무시간제수당

Programme 인력운영비(행정지원과)

Amounts and period

Budget amount
176,877,000 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 행정지원과 138,128,554,000 KRW
  2. Policy 행정운영경비(행정지원과) 124,925,909,000 KRW
  3. Programme 인력운영비(행정지원과) 123,506,497,000 KRW
  4. Project 인력운영비(행정지원과) 123,220,302,000 KRW
  5. Budget category 인건비 94,431,993,000 KRW
  6. Statistical item 기타직보수 5,279,915,000 KRW
  7. Item ○시간선택제임기제(105명) 3,900,947,000 KRW
  8. Calculation line -특수직무시간제수당 176,877,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

2,632,088,000원*0.84*8%

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

Detailed budget items

17 items
  1. -특수직무시간제수당 101-02 Page 225 Selected item 176,877,000 KRW Opens in a new window
  2. ○정액급식비 140,000원*1,281명*12월 101-01 Page 222 2,152,080,000 KRW Opens in a new window
  3. ○명절휴가비 45,952,672,000원*60%*1/12*2회 101-01 Page 222 4,595,268,000 KRW Opens in a new window
  4. ○성과상여금 4,582,129,900원*1.1 101-01 Page 222 5,040,343,000 KRW Opens in a new window
  5. ○성과상여금(청원경찰) 7,360,500원*1.1 101-02 Page 225 8,097,000 KRW Opens in a new window
  6. ○일자리상담사(3명) 51,000,000원 101-03 Page 225 51,000,000 KRW Opens in a new window
  7. ○지역사회복지사(1명) 26,100,000원 101-03 Page 225 26,100,000 KRW Opens in a new window
  8. ○연금부담금 103,752,165,000원*18.900% 304-01 Page 225 19,609,160,000 KRW Opens in a new window
  9. ○퇴직수당부담금 304-01 Page 225 3,292,575,000 KRW Opens in a new window
  10. ○재해보상부담금 304-01 Page 225 183,642,000 KRW Opens in a new window
  11. ○국민건강보험 103,752,165,000원*4.3% 304-02 Page 226 4,461,344,000 KRW Opens in a new window
  12. ○고용보험(공무직, 무기계약직) 304-04 Page 226 77,416,000 KRW Opens in a new window
  13. ○산재보험(공무직, 무기계약직) 304-04 Page 226 65,803,000 KRW Opens in a new window
  14. ○국민연금 3,870,761,000원*4.7% 304-04 Page 226 181,926,000 KRW Opens in a new window
  15. ○국민건강보험 3,870,761,000원*4.3% 304-04 Page 226 166,443,000 KRW Opens in a new window
  16. ○퇴직금 중간정산액 50,000,000원*3명 304-04 Page 226 150,000,000 KRW Opens in a new window
  17. ○공무직 퇴직금 150,000,000원*4명 304-04 Page 226 600,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5mdd4cre304jsgsh0q6w058yzv
Source document status
Available
File type
application/pdf
File size
5,059.624 KiB
Location inside the source
Page 225 Row 2 Line 8 Column level5

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2am28a8bv9faqhs60h6mkjd2xp
Address of this item
/en/BudgetDetail/Item/bi_2am28a8bv9faqhs60h6mkjd2xp

Related records

Institution
서울특별시 동대문구
Programme
인력운영비(행정지원과)

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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