- Institution
- 울산광역시 중구
- Department
- 총무과
●고용보험료 18,694,000원*0.9%
Programme 인력운영비(총괄)
Amounts and period
- Budget amount
- 169,000 KRW
- 기정액
- 0 KRW
- Change
- +169,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 총무과 55,172,345,000 KRW0.0%
-
Policy 행정운영경비(총괄) 51,627,759,000 KRW0.0%
-
Programme 인력운영비(총괄) 50,919,651,000 KRW0.0%
-
Project 인력운영비(총괄) 49,926,410,000 KRW0.0%
-
Budget category 인건비 34,802,331,000 KRW0.0%
-
Statistical item 기타직보수 1,970,493,000 KRW0.0%
-
Item ●고용보험료 18,694,000원*0.9% 169,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ●고용보험료 18,694,000원*0.9% 169,000 KRW Opens in a new window
- ○기본급 20,804,716,000 KRW Opens in a new window
- ◎일반직, 별정직 16,718,241,000 KRW Opens in a new window
- ●9급(5호) 2,226,100원*15명*12월 400,698,000 KRW Opens in a new window
- ○기타직보수(청경, 임기제 등) 1,970,493,000 KRW Opens in a new window
- ◎청경(2명) 149,832,000 KRW Opens in a new window
- ●처우개선비 0원 0 KRW Opens in a new window
- ●정근수당 111,789,000원/12월*100% 9,316,000 KRW Opens in a new window
- ●명절휴가비 11,179,000 KRW Opens in a new window
- ●연가보상비 2,671,000 KRW Opens in a new window
- ●고용보험료 147,255,000원*1.75% 2,577,000 KRW Opens in a new window
- ◎한시임기제 9호(17명) 592,923,000 KRW Opens in a new window
- ●기본급 28,155,600원*35/40*17명 418,815,000 KRW Opens in a new window
- ●정액급식비 160,000원*17명*12월 32,640,000 KRW Opens in a new window
- ●직급보조비 31,238,000 KRW Opens in a new window
- ●연가보상비 8,405,000 KRW Opens in a new window
- ●시간외근무수당 78,176,000 KRW Opens in a new window
- ●고용보험료 587,634,000원*0.9% 5,289,000 KRW Opens in a new window
- ◎한시임기제 7호(1명) 18,863,000 KRW Opens in a new window
- ●기본급 30,585,600원*35/40/2명 13,382,000 KRW Opens in a new window
- ●정액급식비 160,000원*1명*6월 960,000 KRW Opens in a new window
- ●직급보조비 180,000원*35/40*6월 945,000 KRW Opens in a new window
- ●연가보상비 269,000 KRW Opens in a new window
- ●시간외근무수당 2,598,000 KRW Opens in a new window
Data source
- Document ID
doc_1en20dbte8mq19gjfepdkjgrba- Source document status
- Available
- File type
- application/pdf
- File size
- 80.372 KiB
- Location inside the source
- Page 3 Row 2 Line 26 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:09
- Read and interpreted
- 2026-11-14 06:09
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_0dbbeq97n8wc4zc1kf8rvb0x2k- Address of this item
- /en/BudgetDetail/Item/bi_0dbbeq97n8wc4zc1kf8rvb0x2k
Related records
Similar budgets
5 itemsKeyword “고용보험료” · classification 101-02
- ●고용보험료 587,634,000원*0.9% 5,289,000 KRW +41.6%
- ●고용보험료 147,255,000원*1.75% 2,577,000 KRW +17.5%
- ●고용보험료 42,821,000원*1.75% 750,000 KRW −48.8%
- ◎고용보험료 기관부담금 432,000 KRW −58.1%
- ◎고용보험료 기관부담금 234,000 KRW −64.9%
These items were verified within a limited set of name search results.
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