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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
울산광역시 중구
Department
총무과

○퇴직금중간정산금(1명) 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 48,297,189,000 KRW
  2. Policy 행정운영경비(총괄) 43,763,695,000 KRW
  3. Programme 인력운영비(총괄) 43,038,860,000 KRW
  4. Project 인력운영비(총괄) 42,141,457,000 KRW
  5. Budget category 연금부담금등 10,861,471,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 509,086,000 KRW
  7. Item ○퇴직금중간정산금(1명) 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

188 items
  1. ○퇴직금중간정산금(1명) 50,000,000원 304-04 Page 21 Selected item 50,000,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 13 18,297,035,000 KRW Opens in a new window
  3. ◎연봉제(37명) 101-01 Page 13 3,216,378,000 KRW Opens in a new window
  4. ●구청장 107,440,000원*1명 101-01 Page 13 107,440,000 KRW Opens in a new window
  5. ●부구청장 110,484,000원*1명 101-01 Page 13 110,484,000 KRW Opens in a new window
  6. ●국장(7명) 97,005,120원*7명 101-01 Page 13 679,036,000 KRW Opens in a new window
  7. ●5급 연봉제(28명) 82,836,350원*28명 101-01 Page 13 2,319,418,000 KRW Opens in a new window
  8. ◎일반직, 별정직(440명) 101-01 Page 14 14,749,505,000 KRW Opens in a new window
  9. ●6급(21호) 4,002,200원*101명*12월 101-01 Page 14 4,850,667,000 KRW Opens in a new window
  10. ●7급(11호) 2,909,600원*171명*12월 101-01 Page 14 5,970,500,000 KRW Opens in a new window
  11. ●8급(4호) 1,982,000원*149명*12월 101-01 Page 14 3,543,816,000 KRW Opens in a new window
  12. ●9급(1호) 1,686,500원*19명*12월 101-01 Page 14 384,522,000 KRW Opens in a new window
  13. ◎처우개선비 101-01 Page 14 331,152,000 KRW Opens in a new window
  14. ●연봉제 3,216,378,000원*2.5% 101-01 Page 14 80,410,000 KRW Opens in a new window
  15. ●일반직, 별정직 101-01 Page 14 250,742,000 KRW Opens in a new window
  16. ○수당 101-01 Page 14 2,964,930,000 KRW Opens in a new window
  17. ◎정근수당 15,000,247,000원/12월*0.9 101-01 Page 14 1,125,019,000 KRW Opens in a new window
  18. ◎명예퇴직수당 101-01 Page 14 476,437,000 KRW Opens in a new window
  19. ●6급 4,213,900원*68%*50%*90월*2명 101-01 Page 14 257,891,000 KRW Opens in a new window
  20. ●7급 3,571,000원*68%*50%*90월*2명 101-01 Page 14 218,546,000 KRW Opens in a new window
  21. ◎가족수당 101-01 Page 14 240,000,000 KRW Opens in a new window
  22. ●배우자 40,000원*233명*12월 101-01 Page 14 111,840,000 KRW Opens in a new window
  23. ●부양가족 20,000원*279명*12월 101-01 Page 14 66,960,000 KRW Opens in a new window
  24. ●부양가족(둘째자녀) 101-01 Page 14 46,800,000 KRW Opens in a new window
  25. ●부양가족(셋째자녀) 101-01 Page 14 14,400,000 KRW Opens in a new window
  26. ◎정근수당 가산금 101-01 Page 14 268,200,000 KRW Opens in a new window
  27. ◎정근수당 추가가산금 101-01 Page 14 34,800,000 KRW Opens in a new window
  28. ◎위험근무수당 101-01 Page 14 15,120,000 KRW Opens in a new window
  29. ●을종 50,000원*14명*12월 101-01 Page 14 8,400,000 KRW Opens in a new window
  30. ●병종 40,000원*14명*12월 101-01 Page 14 6,720,000 KRW Opens in a new window
  31. ◎육아휴직수당 1,500,000원*22명*12월 101-01 Page 14 396,000,000 KRW Opens in a new window
  32. ◎모범공무원수당 50,000원*11명*12월 101-01 Page 14 6,600,000 KRW Opens in a new window
  33. ◎업무대행수당 200,000원*9명*12월 101-01 Page 14 21,600,000 KRW Opens in a new window
  34. ◎대우공무원수당 101-01 Page 14 205,234,000 KRW Opens in a new window
  35. ◎특수업무수당 101-01 Page 14 175,920,000 KRW Opens in a new window
  36. ○정액급식비 140,000원*469명*12월 101-01 Page 15 787,920,000 KRW Opens in a new window
  37. ○명절휴가비 101-01 Page 15 1,500,025,000 KRW Opens in a new window
  38. ○연가보상비 101-01 Page 15 419,771,000 KRW Opens in a new window
  39. ◎연봉제 101-01 Page 15 61,431,000 KRW Opens in a new window
  40. ◎일반직, 별정직 101-01 Page 15 358,340,000 KRW Opens in a new window
  41. ○기타직보수(청경 및 임기제) 101-02 Page 15 2,974,637,000 KRW Opens in a new window
  42. ◎청경(4명) 101-02 Page 15 281,737,000 KRW Opens in a new window
  43. ●처우개선비 249,823,000원*1.7% 101-02 Page 15 4,247,000 KRW Opens in a new window
  44. ●정근수당 254,070,000원/12월*100% 101-02 Page 16 21,173,000 KRW Opens in a new window
  45. ●정액급식비 140,000원*5명*12월 101-02 Page 16 8,400,000 KRW Opens in a new window
  46. ●명절휴가비 101-02 Page 16 25,407,000 KRW Opens in a new window
  47. ●연가보상비 101-02 Page 16 6,070,000 KRW Opens in a new window
  48. ●고용보험료 325,805,000원*1.75% 101-02 Page 16 5,702,000 KRW Opens in a new window
  49. ◎일반임기제(18명) 101-02 Page 16 944,133,000 KRW Opens in a new window
  50. ●처우개선비 850,039,000원*2.5% 101-02 Page 16 21,251,000 KRW Opens in a new window
  51. ●정액급식비 140,000원*18명*12월 101-02 Page 16 30,240,000 KRW Opens in a new window
  52. ●연가보상비 101-02 Page 16 17,484,000 KRW Opens in a new window
  53. ●고용보험료 927,894,000원*1.75% 101-02 Page 16 16,239,000 KRW Opens in a new window
  54. ◎한시임기제 9호(19명) 101-02 Page 16 458,159,000 KRW Opens in a new window
  55. ●처우개선비 318,470,000원*2.5% 101-02 Page 16 7,962,000 KRW Opens in a new window
  56. ●정액급식비 140,000원*19명*12월 101-02 Page 16 31,920,000 KRW Opens in a new window
  57. ●시간외근무수당 101-02 Page 17 73,097,000 KRW Opens in a new window
  58. ●고용보험료 450,279,000원*1.75% 101-02 Page 17 7,880,000 KRW Opens in a new window
  59. ◎시간선택제 임기제(33명) 101-02 Page 17 1,123,716,000 KRW Opens in a new window
  60. ●처우개선비 989,459,000원*2.5% 101-02 Page 17 24,737,000 KRW Opens in a new window
  61. ●정액급식비 140,000원*33명*12월 101-02 Page 17 55,440,000 KRW Opens in a new window
  62. ●고용보험료 1,104,389,000원*1.75% 101-02 Page 18 19,327,000 KRW Opens in a new window
  63. ◎실무수습(8명) 101-02 Page 18 166,892,000 KRW Opens in a new window
  64. ●기본급 1,686,500원*8명*10월 101-02 Page 18 134,920,000 KRW Opens in a new window
  65. ●처우개선비 134,920,000원*1.7% 101-02 Page 18 2,294,000 KRW Opens in a new window
  66. ●시간외근무수당 101-02 Page 18 7,328,000 KRW Opens in a new window
  67. ●정액급식비 140,000원*8명*10월 101-02 Page 18 11,200,000 KRW Opens in a new window
  68. ●국민연금부담금 155,742,000원*4.5% 101-02 Page 18 7,009,000 KRW Opens in a new window
  69. ●고용보험료 155,742,000원*1.75% 101-02 Page 18 2,726,000 KRW Opens in a new window
  70. ●산업재해보상보험료 101-02 Page 18 1,415,000 KRW Opens in a new window
  71. ○무기계약근로자 보수 101-03 Page 18 984,182,000 KRW Opens in a new window
  72. ◎청사관리원(3명), 후생관관리원(3명) 101-03 Page 18 241,230,000 KRW Opens in a new window
  73. ●기본급 2,078,300원*12월*6명 101-03 Page 18 149,638,000 KRW Opens in a new window
  74. ●가족수당 80,000원*12월*6명 101-03 Page 18 5,760,000 KRW Opens in a new window
  75. ●정근수당 2,078,300원*50%*2회*6명 101-03 Page 18 12,470,000 KRW Opens in a new window
  76. ●정근수당가산금 101-03 Page 18 5,760,000 KRW Opens in a new window
  77. ●정액급식비 140,000원*12월*6명 101-03 Page 18 10,080,000 KRW Opens in a new window
  78. ●대민활동비 50,000원*12월*6명 101-03 Page 18 3,600,000 KRW Opens in a new window
  79. ●직무수당 100,000원*12월*6명 101-03 Page 18 7,200,000 KRW Opens in a new window
  80. ●명절휴가비 101-03 Page 18 14,964,000 KRW Opens in a new window
  81. ●연차수당 13,350원*8시간*13일*6명 101-03 Page 18 8,331,000 KRW Opens in a new window
  82. ●시간외근무수당 101-03 Page 18 21,627,000 KRW Opens in a new window
  83. ●위험수당 50,000원*12월*3명 101-03 Page 18 1,800,000 KRW Opens in a new window
  84. ◎도로수로원(4명), 하수관리원(3명) 101-03 Page 18 398,541,000 KRW Opens in a new window
  85. ●기본급 3,086,500원*12월*7명 101-03 Page 18 259,266,000 KRW Opens in a new window
  86. ●가족수당 80,000원*12월*7명 101-03 Page 18 6,720,000 KRW Opens in a new window
  87. ●정근수당 3,086,500원*50%*2회*7명 101-03 Page 18 21,606,000 KRW Opens in a new window
  88. ●정근수당 가산금 101-03 Page 18 10,920,000 KRW Opens in a new window
  89. ●정액급식비 140,000원*12월*7명 101-03 Page 18 11,760,000 KRW Opens in a new window
  90. ●대민활동비 50,000원*12월*7명 101-03 Page 18 4,200,000 KRW Opens in a new window
  91. ●직무수당 100,000원*12월*7명 101-03 Page 18 8,400,000 KRW Opens in a new window
  92. ●작업장려수당 60,000원*12월*7명 101-03 Page 18 5,040,000 KRW Opens in a new window
  93. ●명절휴가비 101-03 Page 18 25,927,000 KRW Opens in a new window
  94. ●연차수당 15,470원*8시간*13일*7명 101-03 Page 19 11,263,000 KRW Opens in a new window
  95. ●시간외근무수당 101-03 Page 19 29,239,000 KRW Opens in a new window
  96. ●위험수당 50,000원*12월*7명 101-03 Page 19 4,200,000 KRW Opens in a new window
  97. ◎배수장관리원(1명) 101-03 Page 19 44,394,000 KRW Opens in a new window
  98. ●기본급 2,361,000원*12월*1명 101-03 Page 19 28,332,000 KRW Opens in a new window
  99. ●가족수당 80,000원*12월*1명 101-03 Page 19 960,000 KRW Opens in a new window
  100. ●정근수당 2,361,000원*50%*2회*1명 101-03 Page 19 2,361,000 KRW Opens in a new window
  101. ●정근수당가산금 101-03 Page 19 720,000 KRW Opens in a new window
  102. ●정액급식비 140,000원*12월*1명 101-03 Page 19 1,680,000 KRW Opens in a new window
  103. ●대민활동비 50,000원*12월*1명 101-03 Page 19 600,000 KRW Opens in a new window
  104. ●직무수당 60,000원*12월*1명 101-03 Page 19 720,000 KRW Opens in a new window
  105. ●작업장려수당 60,000원*12월*1명 101-03 Page 19 720,000 KRW Opens in a new window
  106. ●명절휴가비 101-03 Page 19 2,834,000 KRW Opens in a new window
  107. ●연차수당 13,010원*8시간*13일*1명 101-03 Page 19 1,354,000 KRW Opens in a new window
  108. ●시간외근무수당 101-03 Page 19 3,513,000 KRW Opens in a new window
  109. ●위험수당 50,000원*12월*1명 101-03 Page 19 600,000 KRW Opens in a new window
  110. ◎산림공원관리(1명),산림휴양관리(1명) 101-03 Page 19 86,453,000 KRW Opens in a new window
  111. ●기본급 2,359,200원*12월*2명 101-03 Page 19 56,621,000 KRW Opens in a new window
  112. ●가족수당 80,000원*12월*2명 101-03 Page 19 1,920,000 KRW Opens in a new window
  113. ●정근수당 2,359,200원*50%*2회*1명 101-03 Page 19 2,360,000 KRW Opens in a new window
  114. ●정근수당가산금 101-03 Page 19 1,200,000 KRW Opens in a new window
  115. ●정액급식비 140,000원*12월*2명 101-03 Page 19 3,360,000 KRW Opens in a new window
  116. ●대민활동비 50,000원*12월*2명 101-03 Page 19 1,200,000 KRW Opens in a new window
  117. ●직무수당 100,000원*12월*2명 101-03 Page 19 2,400,000 KRW Opens in a new window
  118. ●작업장려수당 60,000원*12월*2명 101-03 Page 19 1,440,000 KRW Opens in a new window
  119. ●명절휴가비 101-03 Page 19 5,663,000 KRW Opens in a new window
  120. ●연차수당 12,150원*8시간*13일*2명 101-03 Page 19 2,528,000 KRW Opens in a new window
  121. ●시간외근무수당 101-03 Page 19 6,561,000 KRW Opens in a new window
  122. ●위험수당 50,000원*12월*2명 101-03 Page 19 1,200,000 KRW Opens in a new window
  123. ◎음악창작소 운영보조(1명) 101-03 Page 19 32,638,000 KRW Opens in a new window
  124. ●기본급 1,807,900원*12월*1명 101-03 Page 19 21,695,000 KRW Opens in a new window
  125. ●가족수당 80,000원*12월*1명 101-03 Page 19 960,000 KRW Opens in a new window
  126. ●정액급식비 140,000원*12월*1명 101-03 Page 19 1,680,000 KRW Opens in a new window
  127. ●대민활동비 50,000원*12월*1명 101-03 Page 19 600,000 KRW Opens in a new window
  128. ●직무수당 100,000원*12월*1명 101-03 Page 19 1,200,000 KRW Opens in a new window
  129. ●명절휴가비 101-03 Page 19 2,170,000 KRW Opens in a new window
  130. ●연차수당 10,300원*8시간*13일*1명 101-03 Page 20 1,072,000 KRW Opens in a new window
  131. ●시간외수당 101-03 Page 20 2,781,000 KRW Opens in a new window
  132. ●위험수당 40,000원*12월*1명 101-03 Page 20 480,000 KRW Opens in a new window
  133. ◎사회복지업무(통합사례4명,아동통합4명, 의료급여2명,지역사회복지1명) 101-03 Page 20 131,967,000 KRW Opens in a new window
  134. ●가족수당 80,000원*12월*11명 101-03 Page 20 10,560,000 KRW Opens in a new window
  135. ●정근수당 2,449,530원*50%*2회*11명 101-03 Page 20 26,945,000 KRW Opens in a new window
  136. ●정근수당가산금 101-03 Page 20 7,920,000 KRW Opens in a new window
  137. ●정액급식비 140,000원*12월*11명 101-03 Page 20 18,480,000 KRW Opens in a new window
  138. ●대민활동비 50,000원*12월*11명 101-03 Page 20 6,600,000 KRW Opens in a new window
  139. ●직무수당 100,000원*12월*11명 101-03 Page 20 13,200,000 KRW Opens in a new window
  140. ●명절휴가비 101-03 Page 20 32,334,000 KRW Opens in a new window
  141. ●연차수당 101-03 Page 20 14,037,000 KRW Opens in a new window
  142. ●시간외수당 101-03 Page 20 691,000 KRW Opens in a new window
  143. ●출장여비 100,000원*12월*1명 101-03 Page 20 1,200,000 KRW Opens in a new window
  144. ◎처우개선비 979,169,000원*5% 101-03 Page 20 48,959,000 KRW Opens in a new window
  145. ○직급보조비 204 Page 20 1,134,256,000 KRW Opens in a new window
  146. ◎일반직, 별정직(477명) 204 Page 20 1,134,256,000 KRW Opens in a new window
  147. ●구청장 650,000원*1명*12월 204 Page 20 992,160,000 KRW Opens in a new window
  148. ●부구청장 300,000원*1명*12월 204 Page 20 7,800,000 KRW Opens in a new window
  149. ●4급 400,000원*7명*12월 204 Page 20 3,600,000 KRW Opens in a new window
  150. ●5급 250,000원*28명*12월 204 Page 20 33,600,000 KRW Opens in a new window
  151. ●6급 175,000원*101명*12월 204 Page 20 84,000,000 KRW Opens in a new window
  152. ●7급 165,000원*171명*12월 204 Page 20 212,100,000 KRW Opens in a new window
  153. ●8~9급 155,000원*168명*12월 204 Page 20 338,580,000 KRW Opens in a new window
  154. ◎일반임기제(18명) 204 Page 20 312,480,000 KRW Opens in a new window
  155. ●일반임기제(6급) 204 Page 20 40,680,000 KRW Opens in a new window
  156. ●일반임기제(7급) 204 Page 20 12,000,000 KRW Opens in a new window
  157. ●일반임기제(8급) 204 Page 20 16,800,000 KRW Opens in a new window
  158. ◎한시임기제 9호(19명) 204 Page 20 11,880,000 KRW Opens in a new window
  159. ●한시임기제(35시간) 204 Page 20 28,830,000 KRW Opens in a new window
  160. ●한시임기제(20시간) 204 Page 20 26,040,000 KRW Opens in a new window
  161. ◎시간선택제 임기제(33명) 204 Page 20 2,790,000 KRW Opens in a new window
  162. ●시간선택제임기제(나급) 204 Page 21 2,625,000 KRW Opens in a new window
  163. ●시간선택제임기제(다급) 204 Page 21 5,513,000 KRW Opens in a new window
  164. ●시간선택제임기제(라급) 204 Page 21 13,860,000 KRW Opens in a new window
  165. ●시간선택제임기제(마급) 204 Page 21 27,668,000 KRW Opens in a new window
  166. ◎청경(4명) 204 Page 21 8,040,000 KRW Opens in a new window
  167. ●청경(경위) 175,000원*1명*12월 204 Page 21 2,100,000 KRW Opens in a new window
  168. ●청경(경사) 165,000원*3명*12월 204 Page 21 5,940,000 KRW Opens in a new window
  169. ◎실무수습 155,000원*8명*12월 204 Page 21 14,880,000 KRW Opens in a new window
  170. ○6급(18호) 3,810,000원*143명*110% 303 Page 21 2,217,230,000 KRW Opens in a new window
  171. ○7급(15호) 3,239,400원*235명*110% 303 Page 21 599,313,000 KRW Opens in a new window
  172. ○8급(12호) 2,690,900원*209명*110% 303 Page 21 837,385,000 KRW Opens in a new window
  173. ○9급(10호) 2,288,000원*57명*110% 303 Page 21 618,638,000 KRW Opens in a new window
  174. ○청경 303 Page 21 143,458,000 KRW Opens in a new window
  175. ◎경위기준(30호) 4,239,500원*1명*110% 303 Page 21 18,436,000 KRW Opens in a new window
  176. ◎경사기준(28호) 4,173,200원*3명*110% 303 Page 21 4,664,000 KRW Opens in a new window
  177. ○연금부담금 45,868,219,000원*9% 304-01 Page 21 4,128,140,000 KRW Opens in a new window
  178. ○보전금 45,868,219,000원*7.277% 304-01 Page 21 3,337,831,000 KRW Opens in a new window
  179. ○퇴직수당부담금 304-01 Page 21 998,093,000 KRW Opens in a new window
  180. ○재해보상부담금 304-01 Page 21 88,526,000 KRW Opens in a new window
  181. ○국민건강보험 45,868,219,000원*3.495% 304-02 Page 21 1,603,095,000 KRW Opens in a new window
  182. ○장기요양보험 304-02 Page 21 196,700,000 KRW Opens in a new window
  183. ○공무직근로자 고용보험부담금 304-04 Page 21 17,136,000 KRW Opens in a new window
  184. ○공무직근로자 산업재해보상보험료 304-04 Page 21 9,410,000 KRW Opens in a new window
  185. ○공무직근로자 국민연금 304-04 Page 21 44,063,000 KRW Opens in a new window
  186. ○공무직근로자 국민건강보험 304-04 Page 21 34,271,000 KRW Opens in a new window
  187. ○공무직근로자 장기요양보험 304-04 Page 21 4,206,000 KRW Opens in a new window
  188. ○퇴직금(3명) 350,000,000원 304-04 Page 22 350,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4tj6qwf92gatjvyxraja38fg1j
Source document status
Available
File type
application/pdf
File size
330.996 KiB
Location inside the source
Page 21 Row 6 Line 23 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:13
Read and interpreted
2026-07-29 12:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6997t366fx0b4x6xpkdwwqqwts
Address of this item
/en/BudgetDetail/Item/bi_6997t366fx0b4x6xpkdwwqqwts

Related records

Institution
울산광역시 중구
Programme
인력운영비(총괄)

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5 items
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Keyword “퇴직금중간정산금” · classification 304-04

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