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  • Fiscal year FY2022
  • 3회 추경
  • 일반회계
Institution
울산광역시 중구
Department
총무과

◎퇴직금중간정산금(1명) 0원

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
0 KRW
기정액
50,000,000 KRW
Change
−50,000,000 KRW −100.0%

A zero here is what the source recorded. Missing values are never folded into 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.

  1. Department 총무과 43,870,549,000 KRW
  2. Policy 행정운영경비(총괄) 40,160,453,000 KRW
  3. Programme 인력운영비(총괄) 39,499,684,000 KRW
  4. Project 인력운영비(총괄) 38,640,809,000 KRW
  5. Budget category 인건비 26,462,954,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 1,320,540,000 KRW
  7. Item ◎퇴직금중간정산금(1명) 0원 0 KRW
Category–statistical code
101-03
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

50 items
  1. ◎퇴직금중간정산금(1명) 0원 101-03 Page 5 Selected item 0 KRW Opens in a new window
  2. ○수당 101-01 Page 4 2,489,704,000 KRW Opens in a new window
  3. ◎정근수당 840,162,000원 101-01 Page 4 840,162,000 KRW Opens in a new window
  4. ◎명예퇴직수당 101-01 Page 4 313,031,000 KRW Opens in a new window
  5. ●6급 195,822,960원 101-01 Page 4 195,823,000 KRW Opens in a new window
  6. ●7급 117,207,180원 101-01 Page 4 117,208,000 KRW Opens in a new window
  7. ○명절휴가비 1,379,312,000원 101-01 Page 4 1,379,312,000 KRW Opens in a new window
  8. ○기타직보수(청경 및 임기제) 101-02 Page 4 2,883,542,000 KRW Opens in a new window
  9. ◎한시임기제 9호(18명) 101-02 Page 4 445,855,000 KRW Opens in a new window
  10. ●처우개선비 295,683,000원*2.5% 101-02 Page 4 7,393,000 KRW Opens in a new window
  11. ●정액급식비 140,000원*18명*12월 101-02 Page 4 30,240,000 KRW Opens in a new window
  12. ●시간외근무수당 101-02 Page 4 69,250,000 KRW Opens in a new window
  13. ●고용보험료 418,106,000원*1.75% 101-02 Page 4 7,317,000 KRW Opens in a new window
  14. ●코로나 대응 시간외근무수당 101-02 Page 4 13,191,000 KRW Opens in a new window
  15. ●연가보상비 101-02 Page 4 7,241,000 KRW Opens in a new window
  16. ◎실무수습(0명) 101-02 Page 4 0 KRW Opens in a new window
  17. ●기본급 0원 101-02 Page 4 0 KRW Opens in a new window
  18. ●처우개선비 0원 101-02 Page 4 0 KRW Opens in a new window
  19. ●시간외근무수당 0원 101-02 Page 4 0 KRW Opens in a new window
  20. ●정액급식비 0원 101-02 Page 4 0 KRW Opens in a new window
  21. ●국민연금부담금 0원 101-02 Page 5 0 KRW Opens in a new window
  22. ●고용보험료 0원 101-02 Page 5 0 KRW Opens in a new window
  23. ●산업재해보상보험료 0원 101-02 Page 5 0 KRW Opens in a new window
  24. ○무기계약근로자 보수 101-03 Page 5 1,320,540,000 KRW Opens in a new window
  25. ◎청사관리원(3명), 후생관관리원(3명) 101-03 Page 5 239,613,000 KRW Opens in a new window
  26. ●기본급 2,132,140원*12월*6명 101-03 Page 5 153,515,000 KRW Opens in a new window
  27. ●정근수당 2,132,140원*2회*6명*50% 101-03 Page 5 12,793,000 KRW Opens in a new window
  28. ●명절휴가비 2,132,140원*60%*2회*6명 101-03 Page 5 15,352,000 KRW Opens in a new window
  29. ●연차수당 12,670원*8시간*13일*6명 101-03 Page 5 7,907,000 KRW Opens in a new window
  30. ●시간외근무수당 101-03 Page 5 20,526,000 KRW Opens in a new window
  31. ◎음악창작소 운영보조(1명) 101-03 Page 5 22,146,000 KRW Opens in a new window
  32. ●기본급 1,773,600원*9월*1명 101-03 Page 5 15,963,000 KRW Opens in a new window
  33. ●가족수당 80,000원*9월*1명 101-03 Page 5 720,000 KRW Opens in a new window
  34. ●정액급식비 140,000원*9월*1명 101-03 Page 5 1,260,000 KRW Opens in a new window
  35. ●대민활동비 50,000원*9월*1명 101-03 Page 5 450,000 KRW Opens in a new window
  36. ●직무수당 60,000원*9월*1명 101-03 Page 5 540,000 KRW Opens in a new window
  37. ●명절휴가비 1,773,600원*60%*1회*1명 101-03 Page 5 1,065,000 KRW Opens in a new window
  38. ●연차수당 9,480원*8시간*3일*1명 101-03 Page 5 228,000 KRW Opens in a new window
  39. ●시간외수당 101-03 Page 5 1,920,000 KRW Opens in a new window
  40. ○직급보조비 204 Page 5 1,059,028,000 KRW Opens in a new window
  41. ◎실무수습(0명) 0원 204 Page 5 0 KRW Opens in a new window
  42. ○연금부담금 3,904,071,090원 304-01 Page 5 3,904,072,000 KRW Opens in a new window
  43. ○보전금 2,182,060,810원 304-01 Page 5 2,182,061,000 KRW Opens in a new window
  44. ○퇴직수당부담금 1,112,130,440원 304-01 Page 5 1,112,131,000 KRW Opens in a new window
  45. ○재해보상부담금 79,604,590원 304-01 Page 5 79,605,000 KRW Opens in a new window
  46. ○공무직근로자 국민연금 42,773,000원 304-01 Page 5 42,773,000 KRW Opens in a new window
  47. ○국민건강보험 1,409,195,000원 304-02 Page 5 1,409,195,000 KRW Opens in a new window
  48. ○장기요양보험 171,049,000원 304-02 Page 5 171,049,000 KRW Opens in a new window
  49. ○공무직근로자 국민건강보험 28,371,000원 304-02 Page 5 28,371,000 KRW Opens in a new window
  50. ○공무직근로자 장기요양보험 1,206,000원 304-02 Page 5 1,206,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_517vdw8qskbmsmb59k87df74qb
Source document status
Available
File type
application/pdf
File size
170.165 KiB
Location inside the source
Page 5 Row 4 Line 19 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 12:10
Read and interpreted
2026-07-29 12:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0jvh57gsnnff8bk8r7pffk1hb9
Address of this item
/en/BudgetDetail/Item/bi_0jvh57gsnnff8bk8r7pffk1hb9

Related records

Institution
울산광역시 중구
Programme
인력운영비(총괄)

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1 items
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 “퇴직금중간정산금” · classification 101-03

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