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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
서울특별시 동대문구
Department
보건행정과

·시간외근무수당

Programme 인력운영비(보건행정과)

Amounts and period

Budget amount
1,266,000 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 보건행정과 15,496,307,000 KRW
  2. Policy 행정운영경비(보건행정과) 12,423,907,000 KRW
  3. Programme 인력운영비(보건행정과) 11,861,607,000 KRW
  4. Project 인력운영비(보건행정과) 11,589,394,000 KRW
  5. Budget category 인건비 11,313,166,000 KRW
  6. Statistical item 기타직보수 756,636,000 KRW
  7. Item ○시간선택제임기제 706,346,000 KRW
  8. Calculation line -역학조사관(7시간) 720,000 KRW
  9. Calculation line ·시간외근무수당 1,266,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

12,844원*1명*35시간*12월*103%

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

Detailed budget items

6 items
  1. ·시간외근무수당 101-02 Page 645 Selected item 1,266,000 KRW Opens in a new window
  2. ○고용보험 561,969,000원*2% 101-01 Page 643 11,240,000 KRW Opens in a new window
  3. ○정액급식비 140,000원*140명*12월 101-01 Page 643 235,200,000 KRW Opens in a new window
  4. ○명절휴가비 4,971,825,000원*1/12*60%*2회 101-01 Page 643 497,183,000 KRW Opens in a new window
  5. ○정액급식비 140,000원*22명*12월 101-02 Page 646 36,960,000 KRW Opens in a new window
  6. ○연가보상비 101-02 Page 646 13,330,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_38psj1eprb34fq7cb5n25ryjzd
Source document status
Available
File type
application/pdf
File size
8,824.048 KiB
Location inside the source
Page 645 Row 2 Line 20 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3xj3jjdsc1mf4yzhyjt13191w0
Address of this item
/en/BudgetDetail/Item/bi_3xj3jjdsc1mf4yzhyjt13191w0

Related records

Institution
서울특별시 동대문구
Programme
인력운영비(보건행정과)

Similar budgets

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 “시간외근무수당” · classification 101-02

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