onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2007
  • 본예산
  • 통합회계
Institution
서울특별시 서대문구
Department
2007년 세입세출예산서_7d75f539

02 수당

Programme 2210 보건

Amounts and period

Budgeted amount
733,913,000 KRW
전년도예산액
725,302,000 KRW
Change
+8,611,000 KRW +1.2%

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 2007년 세입세출예산서_7d75f539 Present in the source but not extracted
  2. Policy 2000 사회개발비 84,414,333,000 KRW
  3. Programme 2200 보건및생활환경개선비 84,414,333,000 KRW
  4. Project 2210 보건 84,414,333,000 KRW
  5. Budget category 보건관리 84,414,333,000 KRW
  6. Statistical item 경상예산 84,414,333,000 KRW
  7. Item 110 인건비 84,414,333,000 KRW
  8. Calculation line 101 인건비 4,236,067,000 KRW
  9. Calculation line 02 수당 733,913,000 KRW
Category–statistical code
2211-100
Group
Not provided in source

Original description

1) 초과근무수당(5급이하) 2) 시간외근무수당 3) 5급 9,471원X3명X60시간X12월X1.016 = 20,785 3) 6급 8,036원X16명X60시간X12월X1.016 = 94,056 3) 7급 7,210원X23명X60시간X12월X1.016 = 121,308 3) 8급 6,461원X27명X60시간X12월X1.016 = 127,612 3) 9급 5,794원X1명X60시간X12월X1.016 = 4,239 3) 기능8급 6,461원X3명X60시간X12월X1.016 = 14,180 3) 기능9급 5,794원X9명X60시간X12월X1.016 = 38,146 1) 정액수당 2) 가족수당 3) 배우자 30,000원X83명X0.78X12월 = 23,307 3) 존속 20,000원X83명X0.4X12월 = 7,968 3) 비속 20,000원X83명X1.08X12월 = 21,514 2) 자녀학비보조수당 3) 중학교 54,000원X83명X0.2X4회 = 3,586 3) 고등학교 409,200원X83명X0.16X4회 = 21,737 2) 정근수당가산금 3) 25년이상 130,000원X13명X12월 = 20,280 3) 20년이상 25년미만 110,000원X17명X12월 = 22,440 3) 15년이상 20년미만 80,000원X22명X12월 = 21,120 3) 10년이상 15년미만 60,000원X14명X12월 = 10,080 3) 5년이상 10년미만 50,000원X9명X12월 = 5,400 2) 위험근무수당 3) 갑종 40,000원X20명X12월 = 9,600 3) 을종 30,000원X63명X12월 = 22,680 2) 대우공무원수당 3) 성과급연봉제 60,155,000원X0.49X4.8% = 1,415 3) 호봉제 1,820,394,000원X0.49X4.8% = 42,816 2) 특수업무수당 3) 기술업무수당 4) 5급이상 50,000원X1명X12월 = 600 4) 6,7급 30,000원X8명X12월 = 2,880 4) 8급이하 20,000원X4명X12월 = 960 4) 기사자격수당 30,000원X2명X12월 = 720 4) 산업기사자격수당 20,000원X5명X12월 = 1,200 3) 안전관리담당수당 30,000원X1명X12월 = 360 3) 자동차운전및정비업무수당 40,000원X4명X12월 = 1,920 3) 민원업무수당 30,000원X7명X12월 = 2,520 3) 의료업무등의수당 4) 소장 909,000원X1명X12월 = 10,908 4) 의약과장 818,000원X1명X12월 = 9,816 4) 약무직 70,000원X4명X12월 = 3,360 4) 간호직 50,000원X23명X12월 = 13,800 4) 의료기사(임상병리사,방사선사,물리치료사) 50,000원X10명X12월 = 6,000 2) 모범공무원수당 50,000원X1명X12월 = 600 2) 육아휴직수당 400,000원X5명X12월 = 24,000

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

Detailed budget items

1 items
  1. 02 수당 2211-100 Page 313 Selected item 733,913,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5hy72s3knqeebjrye0af6krf49
Source document status
Available
File type
application/pdf
File size
3,442.685 KiB
Location inside the source
Page 313 Row 5 Line 1 Column level9

Source and reference

FY 2007 release No source record

Fiscal year of record
2007
Fetched from the source
2026-07-29 19:53
Read and interpreted
2026-07-29 19:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6n13ngdnpg4xsd7ht7ybj4rtxw
Address of this item
/en/BudgetDetail/Item/bi_6n13ngdnpg4xsd7ht7ybj4rtxw

Related records

Institution
서울특별시 서대문구
Programme
2210 보건

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 “수당” · classification 2211-100

No items with the same classification were found among the candidates checked.

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.