- Institution
- 서울특별시 동대문구
- Department
- 주차행정과
- 특수직무시간제수당
Programme 인력운영비
Amounts and period
- Budget amount
- 46,239,000 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.
-
Department 주차행정과 14,740,000,000 KRW0.3%
-
Policy 행정운영경비 4,218,071,000 KRW1.1%
-
Programme 인력운영비(주차장특별회계) 4,038,995,000 KRW1.1%
-
Project 인력운영비 4,038,995,000 KRW1.1%
-
Budget category 인건비 2,972,830,000 KRW1.6%
-
Statistical item 기타직보수 1,531,680,000 KRW3.0%
-
Item ○시간선택제임기제(주차단속원) 1,474,770,000 KRW3.1%
-
Calculation line - 특수직무시간제수당 46,239,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
95,000원*40명*12월*1.014
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- - 특수직무시간제수당 46,239,000 KRW Opens in a new window
- ○정액급식비 140,000원*23명*12월 38,640,000 KRW Opens in a new window
- ○명절휴가비 870,054,000원*1/12*60%*2회 87,006,000 KRW Opens in a new window
- ○5급 250,000원*1명*12월 3,000,000 KRW Opens in a new window
- ○6급 165,000원*8명*12월 15,840,000 KRW Opens in a new window
- ○7급 155,000원*6명*12월 11,160,000 KRW Opens in a new window
- ○8~9급 145,000원*8명*12월 13,920,000 KRW Opens in a new window
- ○일반임기제(8급) 155,000원*1명*12월 1,860,000 KRW Opens in a new window
- ○시간선택제임기제(마급) 60,900,000 KRW Opens in a new window
- ○성과상여금 68,319,100원*1.1 75,152,000 KRW Opens in a new window
- ○연금부담금 3,917,596,000원*13.973% 547,406,000 KRW Opens in a new window
- ○퇴직수당부담금 3,917,596,000원*4.3173% 169,135,000 KRW Opens in a new window
- ○재해보상금 3,917,596,000원*0.1830% 7,170,000 KRW Opens in a new window
- ○건강보험부담금 3,917,596,000원*4.1% 160,622,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 동대문구 · FY2022 본예산 · 통합회계 · 2022년 세입세출예산서 PDF
Opens in a new window
- Page
- 669 / 670
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 669 Row 2 Line 14 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_4wf86vyhfq5phq30c6znt9vhh4- Address of this item
- /en/BudgetDetail/Item/bi_4wf86vyhfq5phq30c6znt9vhh4
Related records
Similar budgets
5 itemsItems 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
- -특수직무시간제수당 47,352,000 KRW
- -특수직무시간제수당 47,352,000 KRW
- - 특수직무시간제수당 46,011,000 KRW
- ·특수직무시간제수당 960,000 KRW
- ·특수직무시간제수당 10,235,000 KRW
These items were verified within a limited set of name search results.
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