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 FY2025
  • 본예산
  • 일반회계
Institution
울산광역시 중구
Department
총무과

○퇴직금중간정산금 50,000,000원

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
50,000,000 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.

  1. Department 총무과 53,953,978,000 KRW
  2. Policy 행정운영경비(총괄) 49,507,424,000 KRW
  3. Programme 인력운영비(총괄) 48,777,365,000 KRW
  4. Project 인력운영비(총괄) 47,850,738,000 KRW
  5. Budget category 연금부담금등 14,509,401,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 487,524,000 KRW
  7. Item ○퇴직금중간정산금 50,000,000원 50,000,000 KRW
Category–statistical code
304-04
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

  1. ○퇴직금중간정산금 50,000,000원 304-04 Page 18 Selected item 50,000,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 10 20,023,267,000 KRW Opens in a new window
  3. ◎연봉제 101-01 Page 10 3,510,954,000 KRW Opens in a new window
  4. ●구청장 109,185,000원*1명 101-01 Page 10 109,185,000 KRW Opens in a new window
  5. ●부구청장 107,598,000원*1명 101-01 Page 10 107,598,000 KRW Opens in a new window
  6. ●국장 96,028,300원*6명 101-01 Page 10 576,170,000 KRW Opens in a new window
  7. ●5급 연봉제 82,363,650원*33명 101-01 Page 10 2,718,001,000 KRW Opens in a new window
  8. ◎성과연봉 101-01 Page 10 210,125,000 KRW Opens in a new window
  9. ●부구청장 5,007,000원*1명 101-01 Page 10 5,007,000 KRW Opens in a new window
  10. ●국장 6,465,660원*6명 101-01 Page 10 38,794,000 KRW Opens in a new window
  11. ●5급 연봉제 5,040,120원*33명 101-01 Page 10 166,324,000 KRW Opens in a new window
  12. ◎일반직, 별정직 101-01 Page 10 15,691,346,000 KRW Opens in a new window
  13. ●6급(21호) 4,172,000원*125명*12월 101-01 Page 10 6,258,000,000 KRW Opens in a new window
  14. ●7급(9호) 2,839,500원*163명*12월 101-01 Page 10 5,554,062,000 KRW Opens in a new window
  15. ●8급(4호) 2,084,300원*120명*12월 101-01 Page 10 3,001,392,000 KRW Opens in a new window
  16. ●9급(3호) 1,925,200원*38명*12월 101-01 Page 10 877,892,000 KRW Opens in a new window
  17. ◎처우개선비 101-01 Page 10 610,842,000 KRW Opens in a new window
  18. ●연봉제 3,721,079,000원*2.5% 101-01 Page 10 93,027,000 KRW Opens in a new window
  19. ●일반직, 별정직 101-01 Page 10 517,815,000 KRW Opens in a new window
  20. ○수당 101-01 Page 10 2,630,539,000 KRW Opens in a new window
  21. ◎정근수당 16,209,161,000원/12월*0.85 101-01 Page 10 1,148,149,000 KRW Opens in a new window
  22. ◎가족수당 101-01 Page 10 258,960,000 KRW Opens in a new window
  23. ●배우자 40,000원*200명*12월 101-01 Page 10 96,000,000 KRW Opens in a new window
  24. ●부양가족 20,000원*180명*12월 101-01 Page 10 43,200,000 KRW Opens in a new window
  25. ●첫째자녀 30,000원*115명*12월 101-01 Page 10 41,400,000 KRW Opens in a new window
  26. ●둘째자녀 70,000원*76명*12월 101-01 Page 10 63,840,000 KRW Opens in a new window
  27. ●셋째자녀 110,000원*11명*12월 101-01 Page 10 14,520,000 KRW Opens in a new window
  28. ◎정근수당 가산금 101-01 Page 10 334,440,000 KRW Opens in a new window
  29. ◎정근수당 추가가산금 101-01 Page 11 27,600,000 KRW Opens in a new window
  30. ◎위험근무수당 101-01 Page 11 13,560,000 KRW Opens in a new window
  31. ●을종 50,000원*13명*12월 101-01 Page 11 7,800,000 KRW Opens in a new window
  32. ●병종 40,000원*12명*12월 101-01 Page 11 5,760,000 KRW Opens in a new window
  33. ◎육아휴직수당 101-01 Page 11 288,000,000 KRW Opens in a new window
  34. ◎모범공무원수당 101-01 Page 11 4,800,000 KRW Opens in a new window
  35. ◎업무대행수당 200,000원*4명*12월 101-01 Page 11 9,600,000 KRW Opens in a new window
  36. ◎대우공무원수당 101-01 Page 11 264,870,000 KRW Opens in a new window
  37. ◎특수업무수당 101-01 Page 11 280,560,000 KRW Opens in a new window
  38. ●의료업무수당(수의사) 101-01 Page 11 4,200,000 KRW Opens in a new window
  39. ●인사교류 보전수당 101-01 Page 11 600,000 KRW Opens in a new window
  40. ●인사교류 보전수당 가산금 101-01 Page 11 7,200,000 KRW Opens in a new window
  41. ○정액급식비 140,000원*492명*12월 101-01 Page 12 826,560,000 KRW Opens in a new window
  42. ○명절휴가비 101-01 Page 12 1,620,917,000 KRW Opens in a new window
  43. ○연가보상비 101-01 Page 12 454,374,000 KRW Opens in a new window
  44. ◎연봉제 101-01 Page 12 67,155,000 KRW Opens in a new window
  45. ◎일반직, 별정직 101-01 Page 12 387,219,000 KRW Opens in a new window
  46. ○명예퇴직수당 101-01 Page 12 499,705,000 KRW Opens in a new window
  47. ◎6급(25호) 101-01 Page 12 268,828,000 KRW Opens in a new window
  48. ◎7급(20호) 101-01 Page 12 230,877,000 KRW Opens in a new window
  49. ○직급보조비 101-01 Page 12 1,105,380,000 KRW Opens in a new window
  50. ◎일반직, 별정직 101-01 Page 12 1,100,580,000 KRW Opens in a new window
  51. ●구청장 650,000원*1명*12월 101-01 Page 12 7,800,000 KRW Opens in a new window
  52. ●부구청장 300,000원*1명*12월 101-01 Page 12 3,600,000 KRW Opens in a new window
  53. ●4급 400,000원*6명*12월 101-01 Page 12 28,800,000 KRW Opens in a new window
  54. ●5급 250,000원*33명*12월 101-01 Page 12 99,000,000 KRW Opens in a new window
  55. ●6급 185,000원*125명*12월 101-01 Page 12 277,500,000 KRW Opens in a new window
  56. ●7급 180,000원*163명*12월 101-01 Page 12 352,080,000 KRW Opens in a new window
  57. ●8~9급 175,000원*158명*12월 101-01 Page 12 331,800,000 KRW Opens in a new window
  58. ◎파견수당 101-01 Page 12 4,800,000 KRW Opens in a new window
  59. ●울산광역시 세정담당관 101-01 Page 12 1,200,000 KRW Opens in a new window
  60. ●울산광역시 울산본부 101-01 Page 12 3,600,000 KRW Opens in a new window
  61. ○성과상여금 101-01 Page 12 2,312,265,000 KRW Opens in a new window
  62. ◎6급(18호) 3,971,700원*168명*110% 101-01 Page 12 733,971,000 KRW Opens in a new window
  63. ◎7급(15호) 3,376,900원*218명*110% 101-01 Page 12 809,781,000 KRW Opens in a new window
  64. ◎8급(12호) 2,805,000원*187명*110% 101-01 Page 12 576,989,000 KRW Opens in a new window
  65. ◎9급(10호) 2,385,100원*73명*110% 101-01 Page 13 191,524,000 KRW Opens in a new window
  66. ○일반임기제 101-01 Page 13 1,230,752,000 KRW Opens in a new window
  67. ◎기본급 101-01 Page 13 981,146,000 KRW Opens in a new window
  68. ●일반임기제 6급 60,190,000원*4명 101-01 Page 13 240,760,000 KRW Opens in a new window
  69. ●일반임기제 7급 101-01 Page 13 609,273,000 KRW Opens in a new window
  70. ●일반임기제 8급 43,704,280원*3명 101-01 Page 13 131,113,000 KRW Opens in a new window
  71. ◎성과연봉 101-01 Page 13 87,225,000 KRW Opens in a new window
  72. ●일반임기제 6급 6,127,960원*4명 101-01 Page 13 24,512,000 KRW Opens in a new window
  73. ●일반임기제 7급 4,340,650원*12명 101-01 Page 13 52,088,000 KRW Opens in a new window
  74. ●일반임기제 8급 3,541,360원*3명 101-01 Page 13 10,625,000 KRW Opens in a new window
  75. ◎직급보조비 101-01 Page 13 45,120,000 KRW Opens in a new window
  76. ●일반임기제 6급 101-01 Page 13 12,000,000 KRW Opens in a new window
  77. ●일반임기제 7급 101-01 Page 13 26,640,000 KRW Opens in a new window
  78. ●일반임기제 8급 101-01 Page 13 6,480,000 KRW Opens in a new window
  79. ◎처우개선비 1,068,371,000원*3.3% 101-01 Page 13 35,257,000 KRW Opens in a new window
  80. ◎정액급식비 140,000원*19명*12월 101-01 Page 13 31,920,000 KRW Opens in a new window
  81. ◎연가보상비 101-01 Page 13 20,396,000 KRW Opens in a new window
  82. ◎가족수당 101-01 Page 13 8,520,000 KRW Opens in a new window
  83. ●배우자 40,000원*7명*12월 101-01 Page 13 3,360,000 KRW Opens in a new window
  84. ●부양가족 20,000원*3명*12월 101-01 Page 13 720,000 KRW Opens in a new window
  85. ●첫째자녀 30,000원*4명*12월 101-01 Page 13 1,440,000 KRW Opens in a new window
  86. ●둘째자녀 70,000원*2명*12월 101-01 Page 13 1,680,000 KRW Opens in a new window
  87. ●셋째자녀 110,000원*1명*12월 101-01 Page 13 1,320,000 KRW Opens in a new window
  88. ◎고용보험료 1,209,584,000원*1.75% 101-01 Page 13 21,168,000 KRW Opens in a new window
  89. ○기타직보수(청경, 임기제 등) 101-02 Page 13 1,636,983,000 KRW Opens in a new window
  90. ◎청경(2명) 101-02 Page 13 139,089,000 KRW Opens in a new window
  91. ●기본급-경사(29호) 101-02 Page 13 100,796,000 KRW Opens in a new window
  92. ●처우개선비 100,796,000원*3.3% 101-02 Page 13 3,327,000 KRW Opens in a new window
  93. ●정근수당 100,796,000원/12월*100% 101-02 Page 13 8,400,000 KRW Opens in a new window
  94. ●정액급식비 140,000원*2명*12월 101-02 Page 13 3,360,000 KRW Opens in a new window
  95. ●직급보조비 180,000원*2명*12월 101-02 Page 13 4,320,000 KRW Opens in a new window
  96. ●명절휴가비 101-02 Page 13 10,080,000 KRW Opens in a new window
  97. ●연가보상비 101-02 Page 13 2,408,000 KRW Opens in a new window
  98. ●고용보험료 132,451,000원*1.75% 101-02 Page 14 2,318,000 KRW Opens in a new window
  99. ◎성과상여금(청경) 101-02 Page 14 19,113,000 KRW Opens in a new window
  100. ●경위기준(30호) 101-02 Page 14 9,948,000 KRW Opens in a new window
  101. ●경사기준(28호) 101-02 Page 14 9,165,000 KRW Opens in a new window
  102. ◎한시임기제 9호(2명) 101-02 Page 14 66,853,000 KRW Opens in a new window
  103. ●기본급 25,256,400원*35/40*2명 101-02 Page 14 44,199,000 KRW Opens in a new window
  104. ●처우개선비 44,199,000원*3.3% 101-02 Page 14 1,459,000 KRW Opens in a new window
  105. ●정액급식비 140,000원*2명*12월 101-02 Page 14 3,360,000 KRW Opens in a new window
  106. ●직급보조비 101-02 Page 14 3,675,000 KRW Opens in a new window
  107. ●연가보상비 101-02 Page 14 887,000 KRW Opens in a new window
  108. ●시간외근무수당 101-02 Page 14 8,283,000 KRW Opens in a new window
  109. ●고용보험료 65,703,000원*1.75% 101-02 Page 14 1,150,000 KRW Opens in a new window
  110. ◎시간선택제 임기제 101-02 Page 14 1,281,512,000 KRW Opens in a new window
  111. ●처우개선비 1,035,130,000원*3.3% 101-02 Page 14 34,160,000 KRW Opens in a new window
  112. ●정액급식비 140,000원*31명*12월 101-02 Page 15 52,080,000 KRW Opens in a new window
  113. ●연가보상비 101-02 Page 15 19,480,000 KRW Opens in a new window
  114. ●특수직무수당-시간선택제 101-02 Page 15 46,830,000 KRW Opens in a new window
  115. ●고용보험료 1,259,471,000원*1.75% 101-02 Page 15 22,041,000 KRW Opens in a new window
  116. ◎실무수습 101-02 Page 15 130,416,000 KRW Opens in a new window
  117. ●기본급 1,877,000원*5명*10월 101-02 Page 15 93,850,000 KRW Opens in a new window
  118. ●처우개선비 93,850,000원*3.3% 101-02 Page 15 3,098,000 KRW Opens in a new window
  119. ●시간외근무수당 101-02 Page 15 8,874,000 KRW Opens in a new window
  120. ●정액급식비 140,000원*5명*10월 101-02 Page 15 7,000,000 KRW Opens in a new window
  121. ●직급보조비 175,000원*5명*10월 101-02 Page 15 8,750,000 KRW Opens in a new window
  122. ●국민연금부담금 101-02 Page 15 5,471,000 KRW Opens in a new window
  123. ●고용보험료 121,572,000원*1.75% 101-02 Page 15 2,128,000 KRW Opens in a new window
  124. ●산업재해보상보험료 101-02 Page 15 1,245,000 KRW Opens in a new window
  125. ○무기계약근로자 보수 101-03 Page 15 1,000,595,000 KRW Opens in a new window
  126. ◎기록물관리원(1명), 후생관관리원(3명) 101-03 Page 15 174,502,000 KRW Opens in a new window
  127. ●기본급 2,228,940원*12월*4명 101-03 Page 15 106,990,000 KRW Opens in a new window
  128. ●가족수당 80,000원*12월*4명 101-03 Page 15 3,840,000 KRW Opens in a new window
  129. ●정근수당 2,228,940원*50%*2회*4명 101-03 Page 15 8,916,000 KRW Opens in a new window
  130. ●정근수당가산금 101-03 Page 15 2,880,000 KRW Opens in a new window
  131. ●정액급식비 140,000원*12월*4명 101-03 Page 15 6,720,000 KRW Opens in a new window
  132. ●대민활동비 50,000원*12월*4명 101-03 Page 15 2,400,000 KRW Opens in a new window
  133. ●직무수당 175,000원*12월*3명 101-03 Page 15 6,300,000 KRW Opens in a new window
  134. ●직무숙련수당 40,000원*12월*4명 101-03 Page 16 1,920,000 KRW Opens in a new window
  135. ●명절휴가비 101-03 Page 16 10,699,000 KRW Opens in a new window
  136. ●연차수당 101-03 Page 16 4,805,000 KRW Opens in a new window
  137. ●시간외근무수당 101-03 Page 16 16,632,000 KRW Opens in a new window
  138. ●위험수당 50,000원*12월*4명 101-03 Page 16 2,400,000 KRW Opens in a new window
  139. ◎도로수로원(4명), 하수관리원(3명), 하천관 101-03 Page 16 402,079,000 KRW Opens in a new window
  140. ●기본급 2,507,400원*12월*8명 101-03 Page 16 240,711,000 KRW Opens in a new window
  141. ●가족수당 80,000원*12월*8명 101-03 Page 16 7,680,000 KRW Opens in a new window
  142. ●정근수당 2,507,400원*50%*2회*8명 101-03 Page 16 20,060,000 KRW Opens in a new window
  143. ●정근수당 가산금 101-03 Page 16 7,680,000 KRW Opens in a new window
  144. ●정액급식비 140,000원*12월*8명 101-03 Page 16 13,440,000 KRW Opens in a new window
  145. ●대민활동비 50,000원*12월*8명 101-03 Page 16 4,800,000 KRW Opens in a new window
  146. ●직무수당 175,000원*12월*8명 101-03 Page 16 16,800,000 KRW Opens in a new window
  147. ●직무숙련수당 60,000원*12월*8명 101-03 Page 16 5,760,000 KRW Opens in a new window
  148. ●작업장려수당 70,000원*12월*8명 101-03 Page 16 6,720,000 KRW Opens in a new window
  149. ●명절휴가비 101-03 Page 16 24,072,000 KRW Opens in a new window
  150. ●연차수당 101-03 Page 16 11,108,000 KRW Opens in a new window
  151. ●시간외근무수당 101-03 Page 16 38,448,000 KRW Opens in a new window
  152. ●위험수당 50,000원*12월*8명 101-03 Page 16 4,800,000 KRW Opens in a new window
  153. ◎배수장관리원(1명) 101-03 Page 16 67,706,000 KRW Opens in a new window
  154. ●기본급 3,541,240원*12월*1명 101-03 Page 16 42,495,000 KRW Opens in a new window
  155. ●가족수당 40,000원*12월*1명 101-03 Page 16 480,000 KRW Opens in a new window
  156. ●정근수당 3,541,240원*50%*2회*1명 101-03 Page 16 3,542,000 KRW Opens in a new window
  157. ●정근수당가산금 101-03 Page 16 1,560,000 KRW Opens in a new window
  158. ●정액급식비 140,000원*12월*1명 101-03 Page 16 1,680,000 KRW Opens in a new window
  159. ●대민활동비 50,000원*12월*1명 101-03 Page 16 600,000 KRW Opens in a new window
  160. ●직무수당 175,000원*12월*1명 101-03 Page 16 2,100,000 KRW Opens in a new window
  161. ●직무숙련수당 90,000원*12월*1명 101-03 Page 16 1,080,000 KRW Opens in a new window
  162. ●작업장려수당 70,000원*12월*1명 101-03 Page 16 840,000 KRW Opens in a new window
  163. ●명절휴가비 101-03 Page 16 4,250,000 KRW Opens in a new window
  164. ●연차수당 101-03 Page 16 1,901,000 KRW Opens in a new window
  165. ●시간외근무수당 101-03 Page 16 6,578,000 KRW Opens in a new window
  166. ●위험수당 50,000원*12월*1명 101-03 Page 16 600,000 KRW Opens in a new window
  167. ◎산림공원관리(1명),산림휴양관리(1명), 공 101-03 Page 17 150,971,000 KRW Opens in a new window
  168. ●기본급 2,287,700원*12월*3명 101-03 Page 17 82,358,000 KRW Opens in a new window
  169. ●가족수당 80,000원*12월*3명 101-03 Page 17 2,880,000 KRW Opens in a new window
  170. ●정근수당 2,287,700원*50%*3회*1명 101-03 Page 17 3,432,000 KRW Opens in a new window
  171. ●정근수당가산금 101-03 Page 17 1,800,000 KRW Opens in a new window
  172. ●정액급식비 140,000원*12월*3명 101-03 Page 17 5,040,000 KRW Opens in a new window
  173. ●대민활동비 50,000원*12월*3명 101-03 Page 17 1,800,000 KRW Opens in a new window
  174. ●직무수당 175,000원*12월*3명 101-03 Page 17 6,300,000 KRW Opens in a new window
  175. ●직무숙련수당 40,000원*12월*3명 101-03 Page 17 1,440,000 KRW Opens in a new window
  176. ●작업장려수당 101-03 Page 17 19,320,000 KRW Opens in a new window
  177. ●명절휴가비 101-03 Page 17 8,236,000 KRW Opens in a new window
  178. ●연차수당 101-03 Page 17 3,713,000 KRW Opens in a new window
  179. ●시간외근무수당 101-03 Page 17 12,852,000 KRW Opens in a new window
  180. ●위험수당 50,000원*12월*3명 101-03 Page 17 1,800,000 KRW Opens in a new window
  181. ◎사회복지업무(통합사례4명,아동통합4명, 의료급여2명,지역사회복지1명) 101-03 Page 17 156,378,000 KRW Opens in a new window
  182. ●가족수당 80,000원*12월*11명 101-03 Page 17 10,560,000 KRW Opens in a new window
  183. ●정근수당 101-03 Page 17 28,293,000 KRW Opens in a new window
  184. ●정근수당가산금 101-03 Page 17 7,920,000 KRW Opens in a new window
  185. ●정액급식비 140,000원*12월*11명 101-03 Page 17 18,480,000 KRW Opens in a new window
  186. ●대민활동비 50,000원*12월*11명 101-03 Page 17 6,600,000 KRW Opens in a new window
  187. ●직무수당 175,000원*12월*11명 101-03 Page 17 23,100,000 KRW Opens in a new window
  188. ●직무숙련수당 101-03 Page 17 7,920,000 KRW Opens in a new window
  189. ●명절휴가비 101-03 Page 17 33,951,000 KRW Opens in a new window
  190. ●연차수당 101-03 Page 17 14,747,000 KRW Opens in a new window
  191. ●시간외근무수당 101-03 Page 17 967,000 KRW Opens in a new window
  192. ●자격증수당 20,000원*11명*12월 101-03 Page 17 2,640,000 KRW Opens in a new window
  193. ●출장여비 100,000원*12월*1명 101-03 Page 17 1,200,000 KRW Opens in a new window
  194. ◎처우개선비 979,169,000원*5% 101-03 Page 17 48,959,000 KRW Opens in a new window
  195. ○공무원연금기관부담금 304-01 Page 17 11,904,334,000 KRW Opens in a new window
  196. ◎연금부담금 52,884,635,240원*9% 304-01 Page 17 4,759,618,000 KRW Opens in a new window
  197. ◎보전금 52,884,635,240원*10.6% 304-01 Page 17 5,605,772,000 KRW Opens in a new window
  198. ◎퇴직수당부담금 304-01 Page 18 1,427,886,000 KRW Opens in a new window
  199. ◎재해보상부담금 304-01 Page 18 111,058,000 KRW Opens in a new window
  200. ○국민건강보험 52,884,635,240원*3.545% 304-02 Page 18 1,874,761,000 KRW Opens in a new window

Additional items follow those shown. The complete list is available in the source PDF.

Data source

View source document details
Document ID
doc_64ch85g06v92rm8kmeevjm7vzs
Source document status
Available
File type
application/pdf
File size
287.358 KiB
Location inside the source
Page 18 Row 2 Line 20 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:18
Read and interpreted
2026-07-29 12:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_114benn1214kjjtkyhbwz5hgys
Address of this item
/en/BudgetDetail/Item/bi_114benn1214kjjtkyhbwz5hgys

Related records

Institution
울산광역시 중구
Programme
인력운영비(총괄)

Similar budgets

5 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 304-04

Search related names

AI analysis report

AI analysis reports are not yet available.