2015년수화통역센터운영비현황-수정(단위:천원)
시설명	총계	인건비+운영비 합계				인건비																				운영비
						인건비 계					센터장인건비					센터장활동비					종사자인건비
		1분기	2분기	3분기	4분기	계	1분기	2분기	3분기	4분기	소계	1분기	2분기	3분기	4분기	소계	1분기	2분기	3분기	4분기	소계	1분기	2분기	3분기	4분기	소계	1분기	2분기	3분기	4분기
계	5,172,154	1,294,840	1,292,451	1,292,441	1,292,422	4,833,554	1,213,590	1,206,667	1,206,658	1,206,639	409,272	87,906	107,126	107,126	107,114	96,000	25,800	23,400	23,400	23,400	4,328,282	1,099,884	1,076,141	1,076,132	1,076,125	338,600	81,250	85,784	85,783	85,783
본부	1,024,244	250,861	257,796	257,794	257,793	860,644	213,361	215,762	215,761	215,760	40,259	10,065	10,065	10,065	10,064	-					820,385	203,296	205,697	205,696	205,696	163,600	37,500	42,034	42,033	42,033
종로	148,505	39,313	36,398	36,397	36,397	141,505	37,563	34,648	34,647	34,647						7,200	1,800	1,800	1,800	1,800	134,305	35,763	32,848	32,847	32,847	7,000	1,750	1,750	1,750	1,750
중구	156,132	39,313	39,834	37,152	39,833	149,132	37,563	38,084	35,402	38,083						7,200	1,800	1,800	1,800	1,800	141,932	35,763	36,284	33,602	36,283	7,000	1,750	1,750	1,750	1,750
용산	178,297	46,162	44,456	43,225	44,454	171,297	44,412	42,706	41,475	42,704	34,595	8,649	8,649	8,649	8,648	-					136,702	35,763	34,057	32826	34,056	7,000	1,750	1,750	1,750	1,750
성동	147,465	37,129	36,779	36,779	36,778	140,465	35,379	35,029	35,029	35,028						7,200	1,800	1,800	1,800	1,800	133,265	33,579	33,229	33,229	33,228	7,000	1,750	1,750	1,750	1,750
광진	138,395	34,137	34,753	34,753	34,752	131,395	32,387	33,003	33,003	33,002						-					131,395	32,387	33,003	33,003	33,002	7,000	1,750	1,750	1,750	1,750
동대문	173,446	43,978	43,157	43,156	43,155	166,446	42,228	41,407	41,406	41,405	34,595	8,649	8,649	8,649	8,648	-					131,851	33,579	32,758	32,757	32,757	7,000	1,750	1,750	1,750	1,750
중랑	190,283	48,384	47,300	47,300	47,299	183,283	46,634	45,550	45,550	45,549	34,595	8,649	8,649	8,649	8,648	-					148,688	37,985	36,901	36,901	36,901	7,000	1,750	1,750	1,750	1,750
성북	157,644	38,286	38,747	41,865	38,746	150,644	36,536	36,997	40,115	36,996						7,200	1,800	1,800	1,800	1,800	143,444	34,736	35,197	38,315	35,196	7,000	1,750	1,750	1,750	1,750
강북	158,136	39,313	40,161	38,501	40,161	151,136	37,563	38,411	36,751	38,411						7,200	1,800	1,800	1,800	1,800	143,936	35,763	36,611	34,951	36,611	7,000	1,750	1,750	1,750	1,750
도봉	187,824	45,507	47,439	47,439	47,439	180,824	43,757	45,689	45,689	45,689						7,200	1,800	1,800	1,800	1,800	173,624	41,957	43,889	43,889	43,889	7,000	1,750	1,750	1,750	1,750
노원	185,950	47,120	46,277	46,277	46,276	178,950	45,370	44,527	44,527	44,526	28,829	0	9,610	9,610	9,609	1,200	1,200	0	0	0	148,921	44,170	34,917	34,917	34,917	7,000	1,750	1,750	1,750	1,750
은평	158,106	39,313	39,598	39,598	39,597	151,106	37,563	37,848	37,848	37,847						7,200	1,800	1,800	1,800	1,800	143,906	35,763	36,048	36,048	36,047	7,000	1,750	1,750	1,750	1,750
서대문	165,490	41,945	38,924	45,698	38,923	158,490	40,195	37,174	43,948	37,173	34,595	8,649	8,649	8,649	8,648	-					123,895	31,546	28,525	35,299	28,525	7,000	1,750	1,750	1,750	1,750
마포	177,897	43,978	44,640	44,640	44,639	170,897	42,228	42,890	42,890	42,889	34,595	8,649	8,649	8,649	8,648	-					136,302	33,579	34,241	34,241	34,241	7,000	1,750	1,750	1,750	1,750
양천	144,571	39,313	35,264	34,730	35,264	137,571	37,563	33,514	32,980	33,514						7,200	1,800	1,800	1,800	1,800	130,371	35,763	31,714	31,180	31,714	7,000	1,750	1,750	1,750	1,750
강서	194,970	48,384	48,863	48,862	48,861	187,970	46,634	47,113	47,112	47,111	34,595	8,649	8,649	8,649	8,648	-					153,375	37,985	38,464	38,463	38,463	7,000	1,750	1,750	1,750	1,750
구로	154,996	39,313	38,561	38,561	38,561	147,996	37,563	36,811	36,811	36,811						7,200	1,800	1,800	1,800	1,800	140,796	35,763	35,011	35,011	35,011	7,000	1,750	1,750	1,750	1,750
금천	155,677	38,286	39,131	39,130	39,130	148,677	36,536	37,381	37,380	37,380						7,200	1,800	1,800	1,800	1,800	141,477	34,736	35,581	35,580	35,580	7,000	1,750	1,750	1,750	1,750
영등포	187,218	47,362	46,904	46,050	46,902	180,218	45,612	45,154	44,300	45,152	34,595	8,649	8,649	8,649	8,648	-					145,623	36,963	36,505	35,651	36,504	7,000	1,750	1,750	1,750	1,750
동작	176,654	43,978	44,226	44,226	44,224	169,654	42,228	42,476	42,476	42,474	34,595	8,649	8,649	8,649	8,648	-					135,059	33,579	33,827	33,827	33,826	7,000	1,750	1,750	1,750	1,750
관악	175,833	44,893	43,647	43,647	43,646	168,833	43,143	41,897	41,897	41,896	28,829	0	9,610	9,610	9,609	1,200	1,200	0	0	0	138,804	41,943	32,287	32,287	32,287	7,000	1,750	1,750	1,750	1,750
서초	151,117	38,286	37,611	37,610	37,610	144,117	36,536	35,861	35,860	35,860	-					7,200	1,800	1,800	1,800	1,800	136,917	34,736	34,061	34,060	34,060	7,000	1,750	1,750	1,750	1,750
강남	136,992	33,616	35,437	32,503	35,436	129,992	31,866	33,687	30,753	33,686						7,200	1,800	1,800	1,800	1,800	122,792	30,066	31,887	28,953	31,886	7,000	1,750	1,750	1,750	1,750
송파	189,967	48,384	47,195	47,195	47,193	182,967	46,634	45,445	45,445	45,443	34,595	8,649	8,649	8,649	8,648	-					148,372	37,985	36,796	36,796	36,795	7,000	1,750	1,750	1,750	1,750
강동	156,345	38,286	39,353	39,353	39,353	149,345	36,536	37,603	37,603	37,603						7,200	1,800	1,800	1,800	1,800	142,145	34,736	35,803	35,803	35,803	7,000	1,750	1,750	1,750	1,750