02 수당

Programme 2210 보건

Budget amount: 632,414,000 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 분 10,000 Present in the source but not extracted

Share unavailable
Policy 2000 사회개발비 68,076,869,000 KRW

0.9%
Programme 2200 보건및생활환경개선 31,277,108,000 KRW

2.0%
Project 2210 보건 6,959,733,000 KRW

9.1%
Budget category 보건관리 4,590,594,000 KRW

13.8%
Statistical item 경상예산 4,489,594,000 KRW

14.1%
Item 110 인건비 3,772,068,000 KRW

16.8%
Calculation line 101 인건비 3,772,068,000 KRW

16.8%
Calculation line 02 수당 632,414,000 KRW

Category–statistical code: 2211-100
Group: Not provided in source

Original description

1) 초과근무수당(5급이하) 351,422 2) 시간외근무수당 351,422 3) 5급 8,506원*3명*55시간*12월*1.024 = 17,247 3) 6급 7,216원*16명*55시간*12월*1.024 = 78,030 3) 7급 6,475원*22명*55시간*12월*1.024 = 96,274 3) 8급 5,802원*26명*55시간*12월*1.024 = 101,952 3) 9급 5,204원*2명*55시간*12월*1.024 = 7,035 3) 기능8급 5,802원*2명*55시간*12월*1.024 = 7,843 3) 기능9급 5,204원*5명*55시간*12월*1.024 = 17,586 3) 기능10급 4,708원*8명*55시간*12월*1.024 = 25,455 1) 정액수당 280,992 2) 가족수당 54,060 3) 배우자 30,000원*85명*0.78*12월 = 23,868 3) 존속 20,000원*85명*0.40*12월 = 8,160 3) 비속 20,000원*85명*1.08*12월 = 22,032 2) 자녀학비보조수당 23,110 3) 중학교 48,000원*85명*0.20*4회 = 3,264 3) 고등학교 364,800원*85명*0.16*4회 = 19,846 2) 정근수당가산금 72,720 3) 25년이상 130,000원*11명*12월 = 17,160 3) 20년이상 25년미만 110,000원*13명*12월 = 17,160 3) 15년이상 20년미만 80,000원*18명*12월 = 17,280 3) 10년이상 15년미만 60,000원*21명*12월 = 15,120 3) 5년이상 10년미만 50,000원*10명*12월 = 6,000 2) 위험근무수당 15,720 3) 갑종 40,000원*23명*12월 = 11,040 3) 을종 30,000원*13명*12월 = 4,680 2) 대우공무원수당 1,403,102,000원*0.42*6% = 35,359 2) 관리업무수당 29,626,000원*11% = 3,259 2) 특수업무수당 52,164 3) 기술업무수당 3,840 4) 5급이상 25,000원*1명*12월 = 300 4) 6,7급 15,000원*9명*12월 = 1,620 4) 8급이하 10,000원*3명*12월 = 360 4) 기사자격수당 30,000원*1명*12월 = 360 4) 산업기사자격수당 20,000원*5명*12월 = 1,200 3) 안전관리담당수당 30,000원*1명*12월 = 360 3) 자동차운전및정비업무수당 40,000원*6명*12월 = 2,880 3) 민원업무수당 30,000원*5명*12월 = 1,800 3) 의료업무등의수당 43,284 4) 소장 909,000원*1명*12월 = 10,908 4) 의약과장 818,000원*1명*12월 = 9,816 4) 약무직 70,000원*4명*12월 = 3,360 4) 간호직 50,000원*22명*12월 = 13,200 4) 의료기사(임상병리사,방사선사,물리치료사) 50,000원*10명*12월 = 6,000 2) 모범공무원수당 50,000원*1명*12월 = 600 2) 육아휴직수당 400,000원*5명*12월 = 24,000

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

Detailed budget items

1 items

02 수당 2211-100 Page 303 Selected item 632,414,000 KRW Opens in a new window

Data source

Open source PDF 서울특별시 서대문구 · FY2006 본예산 · 통합회계 · 2006년 세입세출예산서 Opens in a new window

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View source document details

Document ID: doc_6c034qy4maap1j923pcjgft27d
Source document status: Available
File type: application/pdf
File size: 1,467.067 KiB
Location inside the source: Page 303 Row 3 Line 1 Column level9

Source and reference

FY 2006 release No source record

Fiscal year of record: 2006
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_6wsjzht6bdh0pe9zy8ag4jnxm9
Address of this item: /en/BudgetDetail/Item/bi_6wsjzht6bdh0pe9zy8ag4jnxm9

Institution: 서울특별시 서대문구
Programme: 2210 보건

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Keyword “수당” · classification 2211-100

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