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  • Fiscal year FY2022
  • 1회 추경
  • 일반회계
Institution
울산광역시 중구
Department
보건과

◎1급감염병대응 100,000원*17명*12월

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
20,400,000 KRW
기정액
10,200,000 KRW
Change
+10,200,000 KRW +100.0%

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 보건과 8,398,527,000 KRW
  2. Policy 행정운영경비 4,334,557,000 KRW
  3. Programme 인력운영비(보건과) 4,190,871,000 KRW
  4. Project 인력운영비(총괄) 3,128,955,000 KRW
  5. Budget category 인건비 3,002,422,000 KRW
  6. Statistical item 기타직보수 242,863,000 KRW
  7. Item ◎1급감염병대응 100,000원*17명*12월 20,400,000 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

54 items
  1. ◎1급감염병대응 100,000원*17명*12월 101-02 Page 7 Selected item 20,400,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 7 2,009,844,000 KRW Opens in a new window
  3. ◎일반직 101-01 Page 7 1,897,833,000 KRW Opens in a new window
  4. ●소장(연봉제) 90,000,000원*1명 101-01 Page 7 90,000,000 KRW Opens in a new window
  5. ●6급(23호) 4,113,600원*15명*12월 101-01 Page 7 740,448,000 KRW Opens in a new window
  6. ●7급(11호) 2,909,600원*12명*12월 101-01 Page 7 418,983,000 KRW Opens in a new window
  7. ●8급(5호) 2,075,500원*17명*12월 101-01 Page 7 423,402,000 KRW Opens in a new window
  8. ◎처우개선비 0원 101-01 Page 7 0 KRW Opens in a new window
  9. ○특수업무수당 101-01 Page 7 111,672,000 KRW Opens in a new window
  10. ◎의료업무수당 101-01 Page 7 80,832,000 KRW Opens in a new window
  11. ●1급감염병대응 100,000원*37명*12월 101-01 Page 7 44,400,000 KRW Opens in a new window
  12. ◎비상근무수당 8,000원*5회*48명*12월 101-01 Page 7 23,040,000 KRW Opens in a new window
  13. ○정액급식비 140,000원*48명*12월 101-01 Page 7 80,640,000 KRW Opens in a new window
  14. ○의료업무수당 101-02 Page 7 36,744,000 KRW Opens in a new window
  15. ○비상근무수당 8,000원*5회*20명*12월 101-02 Page 7 9,600,000 KRW Opens in a new window
  16. ○청사관리원 101-03 Page 7 33,473,000 KRW Opens in a new window
  17. ◎기본급 2,012,560원*12월 101-03 Page 7 24,151,000 KRW Opens in a new window
  18. ◎정근수당 1,842,100원*20%*2회 101-03 Page 7 737,000 KRW Opens in a new window
  19. ◎정근수당 가산금(5년이상) 50,000원*1월 101-03 Page 7 50,000 KRW Opens in a new window
  20. ◎명절휴가비 1,842,100원*60%*2회 101-03 Page 7 2,211,000 KRW Opens in a new window
  21. ◎시간외근무수당 9,710원*5시간*150%*12월 101-03 Page 7 874,000 KRW Opens in a new window
  22. ◎연차수당 9,710원*8시간*13일 101-03 Page 7 1,010,000 KRW Opens in a new window
  23. ◎직무수당 100,000원*12월 101-03 Page 7 1,200,000 KRW Opens in a new window
  24. ◎감염병대응 위험근무수당 40,000원*12월 101-03 Page 7 480,000 KRW Opens in a new window
  25. ○병리검사보조원 101-03 Page 7 57,066,000 KRW Opens in a new window
  26. ◎기본급 3,303,700원*12월 101-03 Page 7 39,645,000 KRW Opens in a new window
  27. ◎정근수당 3,303,700원*50%*2회 101-03 Page 7 3,304,000 KRW Opens in a new window
  28. ◎명절휴가비 3,303,700원*60%*2회 101-03 Page 7 3,965,000 KRW Opens in a new window
  29. ◎시간외근무수당 16,450원*5시간*150%*12월 101-03 Page 7 1,481,000 KRW Opens in a new window
  30. ◎연차수당 16,450원*8시간*13일 101-03 Page 7 1,711,000 KRW Opens in a new window
  31. ◎직무수당 100,000원*12월 101-03 Page 7 1,200,000 KRW Opens in a new window
  32. ◎감염병대응 위험근무수당 40,000원*12월 101-03 Page 7 480,000 KRW Opens in a new window
  33. ○진료사업보조원 101-03 Page 7 54,535,000 KRW Opens in a new window
  34. ◎기본급 3,215,200원*12월 101-03 Page 7 38,583,000 KRW Opens in a new window
  35. ◎정근수당 3,215,200원*50%*2회 101-03 Page 7 3,216,000 KRW Opens in a new window
  36. ◎명절휴가비 3,215,200원*60%*2회 101-03 Page 8 3,859,000 KRW Opens in a new window
  37. ◎시간외근무수당 16,060원*5시간*150%*12월 101-03 Page 8 1,446,000 KRW Opens in a new window
  38. ◎연차수당 16,060원*8시간*13일 101-03 Page 8 1,671,000 KRW Opens in a new window
  39. ◎직무수당 100,000원*12월 101-03 Page 8 1,200,000 KRW Opens in a new window
  40. ◎감염병대응 위험근무수당 40,000원*12월 101-03 Page 8 480,000 KRW Opens in a new window
  41. ○방문건강관리사업 101-03 Page 8 20,425,000 KRW Opens in a new window
  42. ◎명절휴가비 1,773,600원*3명*60%*2회 101-03 Page 8 6,385,000 KRW Opens in a new window
  43. ◎직무수당 100,000원*3명*12월 101-03 Page 8 3,600,000 KRW Opens in a new window
  44. ◎감염병대응(의료업무수당) 101-03 Page 8 1,800,000 KRW Opens in a new window
  45. ◎감염병대응(비상근무수당) 101-03 Page 8 1,800,000 KRW Opens in a new window
  46. ○6급 175,000원*15명*12월 204 Page 8 31,500,000 KRW Opens in a new window
  47. ○7급 165,000원*12명*12월 204 Page 8 23,760,000 KRW Opens in a new window
  48. ○8~9급 155,000원*17명*12월 204 Page 8 31,620,000 KRW Opens in a new window
  49. ○임기제(8급) 165,000원*1명*12월 204 Page 8 1,980,000 KRW Opens in a new window
  50. ○연금부담금 145,074,000원*4.5% 304-01 Page 8 6,529,000 KRW Opens in a new window
  51. ○국민건강보험 145,074,000원*3.495% 304-02 Page 8 5,071,000 KRW Opens in a new window
  52. ○장기요양보험 145,074,000원*3.495%*12.27% 304-02 Page 8 623,000 KRW Opens in a new window
  53. ○고용보험부담금 145,074,000원*1.65% 304-02 Page 8 2,394,000 KRW Opens in a new window
  54. ○산업재해보험료 145,074,000원*1.003% 304-02 Page 8 1,456,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4sgn2x82e4w47zweth1hc44mjz
Source document status
Available
File type
application/pdf
File size
252.908 KiB
Location inside the source
Page 7 Row 8 Line 2 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_2m4xvqpmmqpky5366406sqqef1
Address of this item
/en/BudgetDetail/Item/bi_2m4xvqpmmqpky5366406sqqef1

Related records

Institution
울산광역시 중구
Programme
인력운영비(총괄)

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2 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 “1급감염병대응” · classification 101-02

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