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  • Fiscal year FY2024
  • 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 49,734,456,000 KRW
  2. Policy 행정운영경비(총괄) 46,195,399,000 KRW
  3. Programme 인력운영비(총괄) 45,495,170,000 KRW
  4. Project 인력운영비(총괄) 44,579,859,000 KRW
  5. Budget category 연금부담금등 12,781,399,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 487,454,000 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

184 items
  1. ○퇴직금중간정산금(1명) 50,000,000원 304-04 Page 129 Selected item 50,000,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 121 18,972,788,000 KRW Opens in a new window
  3. ◎연봉제(38.5명) 101-01 Page 121 3,399,987,000 KRW Opens in a new window
  4. ●구청장 109,185,000원*1명 101-01 Page 121 109,185,000 KRW Opens in a new window
  5. ●부구청장 108,141,000원*1명 101-01 Page 121 108,141,000 KRW Opens in a new window
  6. ●국장(4.5명) 99,990,210원*4.5명 101-01 Page 121 449,956,000 KRW Opens in a new window
  7. ●5급 연봉제(32명) 85,397,030원*32명 101-01 Page 121 2,732,705,000 KRW Opens in a new window
  8. ◎일반직, 별정직(453명) 101-01 Page 121 15,110,049,000 KRW Opens in a new window
  9. ●6급(20호) 4,008,100원*110명*12월 101-01 Page 121 5,290,692,000 KRW Opens in a new window
  10. ●7급(9호) 2,770,200원*175명*12월 101-01 Page 121 5,817,420,000 KRW Opens in a new window
  11. ●8급(4호) 2,015,700원*147명*12월 101-01 Page 121 3,555,695,000 KRW Opens in a new window
  12. ●9급(1호) 1,770,800원*21명*12월 101-01 Page 121 446,242,000 KRW Opens in a new window
  13. ◎처우개선비 101-01 Page 121 462,752,000 KRW Opens in a new window
  14. ●연봉제 3,399,987,000원*2.5% 101-01 Page 121 85,000,000 KRW Opens in a new window
  15. ●일반직, 별정직 101-01 Page 121 377,752,000 KRW Opens in a new window
  16. ○수당 101-01 Page 121 2,948,227,000 KRW Opens in a new window
  17. ◎정근수당 15,487,801,000원/12월*0.9 101-01 Page 121 1,161,586,000 KRW Opens in a new window
  18. ◎명예퇴직수당 101-01 Page 121 484,534,000 KRW Opens in a new window
  19. ●6급 4,285,500원*68%*50%*90월*2명 101-01 Page 121 262,273,000 KRW Opens in a new window
  20. ●7급 3,631,700원*68%*50%*90월*2명 101-01 Page 121 222,261,000 KRW Opens in a new window
  21. ◎가족수당 101-01 Page 121 258,960,000 KRW Opens in a new window
  22. ●배우자 40,000원*200명*12월 101-01 Page 121 96,000,000 KRW Opens in a new window
  23. ●부양가족 20,000원*180명*12월 101-01 Page 121 43,200,000 KRW Opens in a new window
  24. ●첫째자녀 30,000원*115명*12월 101-01 Page 121 41,400,000 KRW Opens in a new window
  25. ●둘째자녀 70,000원*76명*12월 101-01 Page 121 63,840,000 KRW Opens in a new window
  26. ●셋째자녀 110,000원*11명*12월 101-01 Page 121 14,520,000 KRW Opens in a new window
  27. ◎정근수당 가산금 101-01 Page 121 266,640,000 KRW Opens in a new window
  28. ◎정근수당 추가가산금 101-01 Page 121 32,640,000 KRW Opens in a new window
  29. ◎위험근무수당 101-01 Page 122 13,560,000 KRW Opens in a new window
  30. ●을종 50,000원*13명*12월 101-01 Page 122 7,800,000 KRW Opens in a new window
  31. ●병종 40,000원*12명*12월 101-01 Page 122 5,760,000 KRW Opens in a new window
  32. ◎육아휴직수당 1,500,000원*16명*12월 101-01 Page 122 288,000,000 KRW Opens in a new window
  33. ◎모범공무원수당 50,000원*8명*12월 101-01 Page 122 4,800,000 KRW Opens in a new window
  34. ◎업무대행수당 200,000원*4명*12월 101-01 Page 122 9,600,000 KRW Opens in a new window
  35. ◎대우공무원수당 101-01 Page 122 181,587,000 KRW Opens in a new window
  36. ◎특수업무수당 101-01 Page 122 246,320,000 KRW Opens in a new window
  37. ○정액급식비 140,000원*492명*12월 101-01 Page 122 826,560,000 KRW Opens in a new window
  38. ○명절휴가비 101-01 Page 123 1,548,781,000 KRW Opens in a new window
  39. ○연가보상비 101-01 Page 123 434,924,000 KRW Opens in a new window
  40. ◎연봉제 101-01 Page 123 64,937,000 KRW Opens in a new window
  41. ◎일반직, 별정직 101-01 Page 123 369,987,000 KRW Opens in a new window
  42. ○직급보조비 101-01 Page 123 1,108,800,000 KRW Opens in a new window
  43. ◎일반직, 별정직(491.5명) 101-01 Page 123 1,104,000,000 KRW Opens in a new window
  44. ●구청장 650,000원*1명*12월 101-01 Page 123 7,800,000 KRW Opens in a new window
  45. ●부구청장 300,000원*1명*12월 101-01 Page 123 3,600,000 KRW Opens in a new window
  46. ●4급 400,000원*4.5명*12월 101-01 Page 123 21,600,000 KRW Opens in a new window
  47. ●5급 250,000원*32명*12월 101-01 Page 123 96,000,000 KRW Opens in a new window
  48. ●6급 185,000원*110명*12월 101-01 Page 123 244,200,000 KRW Opens in a new window
  49. ●7급 180,000원*175명*12월 101-01 Page 123 378,000,000 KRW Opens in a new window
  50. ●8~9급 175,000원*168명*12월 101-01 Page 123 352,800,000 KRW Opens in a new window
  51. ◎파견수당 101-01 Page 123 4,800,000 KRW Opens in a new window
  52. ●울산광역시 세정담당관 101-01 Page 123 1,200,000 KRW Opens in a new window
  53. ●울산광역시 울산본부 101-01 Page 123 3,600,000 KRW Opens in a new window
  54. ○성과상여금 101-01 Page 123 2,200,046,000 KRW Opens in a new window
  55. ◎6급(18호) 3,874,800원*166명*110% 101-01 Page 123 707,539,000 KRW Opens in a new window
  56. ◎7급(15호) 3,294,500원*214명*110% 101-01 Page 123 775,526,000 KRW Opens in a new window
  57. ◎8급(12호) 2,736,600원*154명*110% 101-01 Page 123 463,581,000 KRW Opens in a new window
  58. ◎9급(10호) 2,326,900원*99명*110% 101-01 Page 123 253,400,000 KRW Opens in a new window
  59. ○기타직보수(청경 및 임기제) 101-02 Page 123 2,649,978,000 KRW Opens in a new window
  60. ◎청경(4명) 101-02 Page 123 273,889,000 KRW Opens in a new window
  61. ●처우개선비 204,995,000원*2.5% 101-02 Page 123 5,125,000 KRW Opens in a new window
  62. ●정근수당 211,350,000원/12월*100% 101-02 Page 123 17,613,000 KRW Opens in a new window
  63. ●정액급식비 140,000원*4명*12월 101-02 Page 123 6,720,000 KRW Opens in a new window
  64. ●명절휴가비 101-02 Page 123 21,135,000 KRW Opens in a new window
  65. ●연가보상비 101-02 Page 123 5,049,000 KRW Opens in a new window
  66. ●고용보험료 270,387,000원*1.75% 101-02 Page 124 4,732,000 KRW Opens in a new window
  67. ◎일반임기제(19명) 101-02 Page 124 1,113,599,000 KRW Opens in a new window
  68. ●처우개선비 1,006,462,000원*2.5% 101-02 Page 124 25,162,000 KRW Opens in a new window
  69. ●정액급식비 140,000원*19명*12월 101-02 Page 124 31,920,000 KRW Opens in a new window
  70. ●연가보상비 101-02 Page 124 20,702,000 KRW Opens in a new window
  71. ●고용보험료 1,094,446,000원*1.75% 101-02 Page 124 19,153,000 KRW Opens in a new window
  72. ◎한시임기제 9호(5명) 101-02 Page 124 136,946,000 KRW Opens in a new window
  73. ●처우개선비 93,500,000원*2.5% 101-02 Page 124 2,338,000 KRW Opens in a new window
  74. ●정액급식비 140,000원*5명*12월 101-02 Page 124 8,400,000 KRW Opens in a new window
  75. ●시간외근무수당 101-02 Page 124 20,202,000 KRW Opens in a new window
  76. ●고용보험료 139,543,000원*1.75% 101-02 Page 125 2,443,000 KRW Opens in a new window
  77. ◎시간선택제 임기제(30명) 101-02 Page 125 1,035,981,000 KRW Opens in a new window
  78. ●처우개선비 912,844,000원*2.5% 101-02 Page 125 22,822,000 KRW Opens in a new window
  79. ●정액급식비 140,000원*30명*12월 101-02 Page 125 50,400,000 KRW Opens in a new window
  80. ●고용보험료 1,018,163,000원*1.75% 101-02 Page 125 17,818,000 KRW Opens in a new window
  81. ◎실무수습(4명) 101-02 Page 125 89,563,000 KRW Opens in a new window
  82. ●기본급 1,805,100원*4명*10월 101-02 Page 125 72,204,000 KRW Opens in a new window
  83. ●처우개선비 72,204,000원*2.5% 101-02 Page 125 1,806,000 KRW Opens in a new window
  84. ●시간외근무수당 101-02 Page 125 3,848,000 KRW Opens in a new window
  85. ●정액급식비 140,000원*4명*10월 101-02 Page 125 5,600,000 KRW Opens in a new window
  86. ●국민연금부담금 83,891,000원*4.5% 101-02 Page 125 3,776,000 KRW Opens in a new window
  87. ●고용보험료 83,891,000원*1.75% 101-02 Page 125 1,469,000 KRW Opens in a new window
  88. ●산업재해보상보험료 101-02 Page 126 860,000 KRW Opens in a new window
  89. ○직급보조비 101-02 Page 126 127,996,000 KRW Opens in a new window
  90. ◎일반임기제(19명) 101-02 Page 126 45,000,000 KRW Opens in a new window
  91. ●일반임기제(6급) 101-02 Page 126 12,000,000 KRW Opens in a new window
  92. ●일반임기제(7급) 101-02 Page 126 22,200,000 KRW Opens in a new window
  93. ●일반임기제(8급) 101-02 Page 126 10,800,000 KRW Opens in a new window
  94. ◎한시임기제9호(5명) 101-02 Page 126 8,400,000 KRW Opens in a new window
  95. ●한시임기제(35시간) 101-02 Page 126 7,350,000 KRW Opens in a new window
  96. ●한시임기제(20시간) 101-02 Page 126 1,050,000 KRW Opens in a new window
  97. ◎시간선택제 임기제(30명) 101-02 Page 126 57,436,000 KRW Opens in a new window
  98. ●시간선택제임기제(나급) 101-02 Page 126 5,250,000 KRW Opens in a new window
  99. ●시간선택제임기제(다급) 101-02 Page 126 9,713,000 KRW Opens in a new window
  100. ●시간선택제임기제(라급) 101-02 Page 126 7,560,000 KRW Opens in a new window
  101. ●시간선택제임기제(마급) 101-02 Page 126 34,913,000 KRW Opens in a new window
  102. ◎청경(4명) 101-02 Page 126 8,760,000 KRW Opens in a new window
  103. ●청경(경위) 185,000원*2명*12월 101-02 Page 126 4,440,000 KRW Opens in a new window
  104. ●청경(경사) 180,000원*2명*12월 101-02 Page 126 4,320,000 KRW Opens in a new window
  105. ◎실무수습 175,000원*4명*12월 101-02 Page 126 8,400,000 KRW Opens in a new window
  106. ○성과상여금(청경) 101-02 Page 126 18,647,000 KRW Opens in a new window
  107. ◎경위기준(30호) 4,411,400원*2명*110% 101-02 Page 126 9,706,000 KRW Opens in a new window
  108. ◎경사기준(28호) 4,064,000원*2명*110% 101-02 Page 126 8,941,000 KRW Opens in a new window
  109. ○무기계약근로자 보수 101-03 Page 126 961,713,000 KRW Opens in a new window
  110. ◎청사관리원(3명), 후생관관리원(3명) 101-03 Page 126 251,399,000 KRW Opens in a new window
  111. ●기본급 2,155,400원*12월*6명 101-03 Page 126 155,189,000 KRW Opens in a new window
  112. ●가족수당 140,000원*12월*6명 101-03 Page 126 10,080,000 KRW Opens in a new window
  113. ●정근수당 2,155,400원*50%*2회*6명 101-03 Page 126 12,933,000 KRW Opens in a new window
  114. ●정근수당가산금 101-03 Page 126 2,880,000 KRW Opens in a new window
  115. ●정액급식비 140,000원*12월*6명 101-03 Page 126 10,080,000 KRW Opens in a new window
  116. ●대민활동비 50,000원*12월*6명 101-03 Page 126 3,600,000 KRW Opens in a new window
  117. ●직무수당 130,000원*12월*6명 101-03 Page 126 9,360,000 KRW Opens in a new window
  118. ●명절휴가비 101-03 Page 126 15,519,000 KRW Opens in a new window
  119. ●연차수당 13,350원*8시간*13일*6명 101-03 Page 126 8,331,000 KRW Opens in a new window
  120. ●시간외근무수당 101-03 Page 127 21,627,000 KRW Opens in a new window
  121. ●위험수당 50,000원*12월*3명 101-03 Page 127 1,800,000 KRW Opens in a new window
  122. ◎도로수로원(4명), 하수관리원(3명) 101-03 Page 127 398,541,000 KRW Opens in a new window
  123. ●기본급 3,086,500원*12월*7명 101-03 Page 127 259,266,000 KRW Opens in a new window
  124. ●가족수당 80,000원*12월*7명 101-03 Page 127 6,720,000 KRW Opens in a new window
  125. ●정근수당 3,086,500원*50%*2회*7명 101-03 Page 127 21,606,000 KRW Opens in a new window
  126. ●정근수당 가산금 101-03 Page 127 10,920,000 KRW Opens in a new window
  127. ●정액급식비 140,000원*12월*7명 101-03 Page 127 11,760,000 KRW Opens in a new window
  128. ●대민활동비 50,000원*12월*7명 101-03 Page 127 4,200,000 KRW Opens in a new window
  129. ●직무수당 100,000원*12월*7명 101-03 Page 127 8,400,000 KRW Opens in a new window
  130. ●작업장려수당 60,000원*12월*7명 101-03 Page 127 5,040,000 KRW Opens in a new window
  131. ●명절휴가비 101-03 Page 127 25,927,000 KRW Opens in a new window
  132. ●연차수당 15,470원*8시간*13일*7명 101-03 Page 127 11,263,000 KRW Opens in a new window
  133. ●시간외근무수당 101-03 Page 127 29,239,000 KRW Opens in a new window
  134. ●위험수당 50,000원*12월*7명 101-03 Page 127 4,200,000 KRW Opens in a new window
  135. ◎배수장관리원(1명) 101-03 Page 127 44,394,000 KRW Opens in a new window
  136. ●기본급 2,361,000원*12월*1명 101-03 Page 127 28,332,000 KRW Opens in a new window
  137. ●가족수당 80,000원*12월*1명 101-03 Page 127 960,000 KRW Opens in a new window
  138. ●정근수당 2,361,000원*50%*2회*1명 101-03 Page 127 2,361,000 KRW Opens in a new window
  139. ●정근수당가산금 101-03 Page 127 720,000 KRW Opens in a new window
  140. ●정액급식비 140,000원*12월*1명 101-03 Page 127 1,680,000 KRW Opens in a new window
  141. ●대민활동비 50,000원*12월*1명 101-03 Page 127 600,000 KRW Opens in a new window
  142. ●직무수당 60,000원*12월*1명 101-03 Page 127 720,000 KRW Opens in a new window
  143. ●작업장려수당 60,000원*12월*1명 101-03 Page 127 720,000 KRW Opens in a new window
  144. ●명절휴가비 101-03 Page 127 2,834,000 KRW Opens in a new window
  145. ●연차수당 13,010원*8시간*13일*1명 101-03 Page 127 1,354,000 KRW Opens in a new window
  146. ●시간외근무수당 101-03 Page 127 3,513,000 KRW Opens in a new window
  147. ●위험수당 50,000원*12월*1명 101-03 Page 127 600,000 KRW Opens in a new window
  148. ◎산림공원관리(1명),산림휴양관리(1명) 101-03 Page 127 86,453,000 KRW Opens in a new window
  149. ●기본급 2,359,200원*12월*2명 101-03 Page 127 56,621,000 KRW Opens in a new window
  150. ●가족수당 80,000원*12월*2명 101-03 Page 127 1,920,000 KRW Opens in a new window
  151. ●정근수당 2,359,200원*50%*2회*1명 101-03 Page 127 2,360,000 KRW Opens in a new window
  152. ●정근수당가산금 101-03 Page 127 1,200,000 KRW Opens in a new window
  153. ●정액급식비 140,000원*12월*2명 101-03 Page 127 3,360,000 KRW Opens in a new window
  154. ●대민활동비 50,000원*12월*2명 101-03 Page 127 1,200,000 KRW Opens in a new window
  155. ●직무수당 100,000원*12월*2명 101-03 Page 127 2,400,000 KRW Opens in a new window
  156. ●작업장려수당 60,000원*12월*2명 101-03 Page 128 1,440,000 KRW Opens in a new window
  157. ●명절휴가비 101-03 Page 128 5,663,000 KRW Opens in a new window
  158. ●연차수당 12,150원*8시간*13일*2명 101-03 Page 128 2,528,000 KRW Opens in a new window
  159. ●시간외근무수당 101-03 Page 128 6,561,000 KRW Opens in a new window
  160. ●위험수당 50,000원*12월*2명 101-03 Page 128 1,200,000 KRW Opens in a new window
  161. ◎사회복지업무(통합사례4명,아동통합4명, 의료급여2명,지역사회복지1명) 101-03 Page 128 131,967,000 KRW Opens in a new window
  162. ●가족수당 80,000원*12월*11명 101-03 Page 128 10,560,000 KRW Opens in a new window
  163. ●정근수당 2,449,530원*50%*2회*11명 101-03 Page 128 26,945,000 KRW Opens in a new window
  164. ●정근수당가산금 101-03 Page 128 7,920,000 KRW Opens in a new window
  165. ●정액급식비 140,000원*12월*11명 101-03 Page 128 18,480,000 KRW Opens in a new window
  166. ●대민활동비 50,000원*12월*11명 101-03 Page 128 6,600,000 KRW Opens in a new window
  167. ●직무수당 100,000원*12월*11명 101-03 Page 128 13,200,000 KRW Opens in a new window
  168. ●명절휴가비 101-03 Page 128 32,334,000 KRW Opens in a new window
  169. ●연차수당 101-03 Page 128 14,037,000 KRW Opens in a new window
  170. ●시간외수당 101-03 Page 128 691,000 KRW Opens in a new window
  171. ●출장여비 100,000원*12월*1명 101-03 Page 128 1,200,000 KRW Opens in a new window
  172. ◎처우개선비 979,169,000원*5% 101-03 Page 128 48,959,000 KRW Opens in a new window
  173. ○연금부담금 47,400,859,000원*9% 304-01 Page 128 4,266,078,000 KRW Opens in a new window
  174. ○보전금 47,400,859,000원*9.9% 304-01 Page 128 4,692,686,000 KRW Opens in a new window
  175. ○퇴직수당부담금 47,400,859,000원*2.86% 304-01 Page 128 1,355,665,000 KRW Opens in a new window
  176. ○재해보상부담금 304-01 Page 128 83,900,000 KRW Opens in a new window
  177. ○국민건강보험 47,400,859,000원*3.545% 304-02 Page 128 1,680,361,000 KRW Opens in a new window
  178. ○장기요양보험 304-02 Page 128 215,255,000 KRW Opens in a new window
  179. ○공무직근로자 고용보험부담금 304-04 Page 128 17,457,000 KRW Opens in a new window
  180. ○공무직근로자 산업재해보상보험료 304-04 Page 128 10,215,000 KRW Opens in a new window
  181. ○공무직근로자 국민연금 304-04 Page 128 44,889,000 KRW Opens in a new window
  182. ○공무직근로자 국민건강보험 304-04 Page 128 35,363,000 KRW Opens in a new window
  183. ○공무직근로자 장기요양보험 304-04 Page 128 4,530,000 KRW Opens in a new window
  184. ○퇴직금(1명) 325,000,000원 304-04 Page 129 325,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qjbz3feesxy9hzwvv87d17g6n
Source document status
Available
File type
application/pdf
File size
4,290.4 KiB
Location inside the source
Page 129 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:16
Read and interpreted
2026-07-29 12:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6j64334pcwf5wztdh6yhz5wscd
Address of this item
/en/BudgetDetail/Item/bi_6j64334pcwf5wztdh6yhz5wscd

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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