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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
울산광역시 중구
Department
행정지원과

◎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 행정지원과 44,755,448,000 KRW
  2. Policy 행정운영경비(총괄) 40,676,914,000 KRW
  3. Programme 인력운영비(총괄) 39,968,298,000 KRW
  4. Project 인력운영비(총괄) 39,109,768,000 KRW
  5. Budget category 인건비 26,716,229,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 1,428,520,000 KRW
  7. Item ◎퇴직금중간정산금(1명) 50,000,000원 50,000,000 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

183 items
  1. ◎퇴직금중간정산금(1명) 50,000,000원 101-03 Page 18 Selected item 50,000,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 12 16,975,703,000 KRW Opens in a new window
  3. ◎연봉제(33.5명) 101-01 Page 12 2,899,674,000 KRW Opens in a new window
  4. ●구청장 106,359,000원*1명 101-01 Page 12 106,359,000 KRW Opens in a new window
  5. ●부구청장 101,568,000원*1명 101-01 Page 12 101,568,000 KRW Opens in a new window
  6. ●국장(4.5명) 98,393,570원*4.5명 101-01 Page 12 442,772,000 KRW Opens in a new window
  7. ●5급 연봉제(27명) 83,295,340원*27명 101-01 Page 12 2,248,975,000 KRW Opens in a new window
  8. ◎일반직, 별정직(419명) 101-01 Page 12 13,810,194,000 KRW Opens in a new window
  9. ●6급(21호) 3,938,200원*99명*12월 101-01 Page 13 4,678,582,000 KRW Opens in a new window
  10. ●7급(11호) 2,863,100원*156명*12월 101-01 Page 13 5,359,724,000 KRW Opens in a new window
  11. ●8급(4호) 1,950,300원*145명*12월 101-01 Page 13 3,393,522,000 KRW Opens in a new window
  12. ●9급(1호) 1,659,500원*19명*12월 101-01 Page 13 378,366,000 KRW Opens in a new window
  13. ◎처우개선비 101-01 Page 13 265,835,000 KRW Opens in a new window
  14. ●연봉제 2,899,672,245원*2.5% 101-01 Page 13 72,492,000 KRW Opens in a new window
  15. ●일반직,별정직 13,810,192,800원*1.4% 101-01 Page 13 193,343,000 KRW Opens in a new window
  16. ○수당 101-01 Page 13 2,849,360,000 KRW Opens in a new window
  17. ◎정근수당 14,003,535,499원/12월*0.9 101-01 Page 13 1,050,266,000 KRW Opens in a new window
  18. ◎명예퇴직수당 101-01 Page 13 468,823,000 KRW Opens in a new window
  19. ●6급 4,146,600원*68%*1/2*90월*2명 101-01 Page 13 253,772,000 KRW Opens in a new window
  20. ●7급 3,513,900원*68%*1/2*90월*2명 101-01 Page 13 215,051,000 KRW Opens in a new window
  21. ◎가족수당 101-01 Page 13 279,840,000 KRW Opens in a new window
  22. ●배우자 40,000원*257명*12월 101-01 Page 13 123,360,000 KRW Opens in a new window
  23. ●부양가족 20,000원*267명*12월 101-01 Page 13 64,080,000 KRW Opens in a new window
  24. ●부양가족(둘째자녀) 60,000원*95명*12월 101-01 Page 13 68,400,000 KRW Opens in a new window
  25. ●부양가족(셋째자녀이상) 101-01 Page 13 24,000,000 KRW Opens in a new window
  26. ◎정근수당가산금 101-01 Page 13 246,000,000 KRW Opens in a new window
  27. ◎정근수당 추가가산금 101-01 Page 13 31,200,000 KRW Opens in a new window
  28. ◎위험근무수당 101-01 Page 13 11,400,000 KRW Opens in a new window
  29. ●을종 50,000원*11명*12월 101-01 Page 13 6,600,000 KRW Opens in a new window
  30. ●병종 40,000원*10명*12월 101-01 Page 13 4,800,000 KRW Opens in a new window
  31. ◎육아휴직수당 1,100,000원*30명*12월 101-01 Page 13 396,000,000 KRW Opens in a new window
  32. ◎모범공무원수당 50,000원*10명*12월 101-01 Page 13 6,000,000 KRW Opens in a new window
  33. ◎업무대행수당 200,000원*4명*12월 101-01 Page 13 9,600,000 KRW Opens in a new window
  34. ◎대우공무원수당 101-01 Page 13 190,031,000 KRW Opens in a new window
  35. ◎특수업무수당 101-01 Page 13 160,200,000 KRW Opens in a new window
  36. ○정액급식비 140,000원*453명*12월 101-01 Page 14 761,040,000 KRW Opens in a new window
  37. ○명절휴가비 14,003,535,499원/12월*60%*2회 101-01 Page 14 1,400,354,000 KRW Opens in a new window
  38. ○연가보상비 101-01 Page 14 389,911,000 KRW Opens in a new window
  39. ◎연봉제 101-01 Page 14 55,382,000 KRW Opens in a new window
  40. ◎일반직,별정직 101-01 Page 14 334,529,000 KRW Opens in a new window
  41. ○기타직보수(청경 및 임기제) 101-02 Page 14 2,911,341,000 KRW Opens in a new window
  42. ◎청경(6명) 101-02 Page 14 379,535,000 KRW Opens in a new window
  43. ●처우개선비 284,914,800원*1.4% 101-02 Page 14 3,989,000 KRW Opens in a new window
  44. ●정근수당 288,903,607원/12월*100% 101-02 Page 14 24,076,000 KRW Opens in a new window
  45. ●정액급식비 140,000원*6명*12월 101-02 Page 14 10,080,000 KRW Opens in a new window
  46. ●명절휴가비 288,903,607원/12월*60%*2회 101-02 Page 14 28,891,000 KRW Opens in a new window
  47. ●연가보상비 101-02 Page 14 6,902,000 KRW Opens in a new window
  48. ●고용보험료 373,374,000원*1.65% 101-02 Page 15 6,161,000 KRW Opens in a new window
  49. ◎일반임기제(18명) 101-02 Page 15 1,062,424,000 KRW Opens in a new window
  50. ●처우개선비 958,766,040원*2.5% 101-02 Page 15 23,970,000 KRW Opens in a new window
  51. ●정액급식비 140,000원*18명*12월 101-02 Page 15 30,240,000 KRW Opens in a new window
  52. ●연가보상비 101-02 Page 15 19,721,000 KRW Opens in a new window
  53. ●고용보험료 1,045,178,000원*1.65% 101-02 Page 15 17,246,000 KRW Opens in a new window
  54. ◎한시임기제 9호(9.5명) 101-02 Page 15 230,467,000 KRW Opens in a new window
  55. ●처우개선비 156,686,400원*2.5% 101-02 Page 15 3,918,000 KRW Opens in a new window
  56. ●정액급식비 140,000원*9.5명*12월 101-02 Page 15 15,960,000 KRW Opens in a new window
  57. ●시간외근무수당 101-02 Page 15 35,460,000 KRW Opens in a new window
  58. ●고용보험료 226,726,000원*1.65% 101-02 Page 15 3,741,000 KRW Opens in a new window
  59. ◎시간선택제 임기제(29.8명) 101-02 Page 15 993,331,000 KRW Opens in a new window
  60. ●처우개선비 871,499,955원*2.5% 101-02 Page 16 21,788,000 KRW Opens in a new window
  61. ●정액급식비 140,000원*29.8명*12월 101-02 Page 16 50,064,000 KRW Opens in a new window
  62. ●고용보험료 977,207,000원*1.65% 101-02 Page 16 16,124,000 KRW Opens in a new window
  63. ◎실무수습(12명) 101-02 Page 16 245,584,000 KRW Opens in a new window
  64. ●기본급 1,659,500원*12명*10월 101-02 Page 16 199,140,000 KRW Opens in a new window
  65. ●처우개선비 199,140,000원*1.4% 101-02 Page 16 2,788,000 KRW Opens in a new window
  66. ●시간외근무수당 101-02 Page 16 10,665,000 KRW Opens in a new window
  67. ●정액급식비 140,000원*12명*10월 101-02 Page 16 16,800,000 KRW Opens in a new window
  68. ●국민연금부담금 229,393,000원*4.5% 101-02 Page 16 10,323,000 KRW Opens in a new window
  69. ●고용보험료 229,393,000원*1.65% 101-02 Page 16 3,785,000 KRW Opens in a new window
  70. ●산업재해보상보험료 101-02 Page 16 2,083,000 KRW Opens in a new window
  71. ○무기계약근로자 보수 101-03 Page 16 1,428,520,000 KRW Opens in a new window
  72. ◎청사관리원(3명), 후생관관리원(3명) 101-03 Page 16 288,820,000 KRW Opens in a new window
  73. ●기본급 2,691,800원*12월*6명 101-03 Page 16 193,810,000 KRW Opens in a new window
  74. ●가족수당 80,000원*12월*6명 101-03 Page 16 5,760,000 KRW Opens in a new window
  75. ●정근수당 2,691,800원*2회*6명*50% 101-03 Page 17 16,151,000 KRW Opens in a new window
  76. ●정근수당가산금 80,000원*12월*6명 101-03 Page 17 5,760,000 KRW Opens in a new window
  77. ●정액급식비 140,000원*12월*6명 101-03 Page 17 10,080,000 KRW Opens in a new window
  78. ●대민활동비 50,000원*12월*6명 101-03 Page 17 3,600,000 KRW Opens in a new window
  79. ●직무수당 60,000원*12월*6명 101-03 Page 17 4,320,000 KRW Opens in a new window
  80. ●명절휴가비 2,691,800원*60%*2회*6명 101-03 Page 17 19,381,000 KRW Opens in a new window
  81. ●연차수당 13,350원*8시간*13일*6명 101-03 Page 17 8,331,000 KRW Opens in a new window
  82. ●시간외근무수당 101-03 Page 17 21,627,000 KRW Opens in a new window
  83. ◎도로수로원(4명), 하수관리원(3명) 101-03 Page 17 393,432,000 KRW Opens in a new window
  84. ●기본급 3,119,600원*12월*7명 101-03 Page 17 262,047,000 KRW Opens in a new window
  85. ●가족수당 80,000원*12월*7명 101-03 Page 17 6,720,000 KRW Opens in a new window
  86. ●정근수당 3,119,600원*50%*2회*7명 101-03 Page 17 21,838,000 KRW Opens in a new window
  87. ●정근수당 가산금 120,000원*12월*7명 101-03 Page 17 10,080,000 KRW Opens in a new window
  88. ●정액급식비 140,000원*12월*7명 101-03 Page 17 11,760,000 KRW Opens in a new window
  89. ●대민활동비 50,000원*12월*7명 101-03 Page 17 4,200,000 KRW Opens in a new window
  90. ●직무수당 60,000원*12월*7명 101-03 Page 17 5,040,000 KRW Opens in a new window
  91. ●작업장려수당 60,000원*12월*7명 101-03 Page 17 5,040,000 KRW Opens in a new window
  92. ●명절휴가비 3,119,600원*60%*2회*7명 101-03 Page 17 26,205,000 KRW Opens in a new window
  93. ●연차수당 15,470원*8시간*13일*7명 101-03 Page 17 11,263,000 KRW Opens in a new window
  94. ●시간외근무수당 101-03 Page 17 29,239,000 KRW Opens in a new window
  95. ◎배수장관리원(1명) 101-03 Page 17 46,662,000 KRW Opens in a new window
  96. ●기본급 2,570,300원*12월*1명 101-03 Page 17 30,844,000 KRW Opens in a new window
  97. ●가족수당 80,000원*12월*1명 101-03 Page 17 960,000 KRW Opens in a new window
  98. ●정근수당 2,570,300원*50%*2회*1명 101-03 Page 17 2,571,000 KRW Opens in a new window
  99. ●정근수당가산금 60,000원*12월*1명 101-03 Page 17 720,000 KRW Opens in a new window
  100. ●정액급식비 140,000원*12월*1명 101-03 Page 17 1,680,000 KRW Opens in a new window
  101. ●대민활동비 50,000원*12월*1명 101-03 Page 17 600,000 KRW Opens in a new window
  102. ●직무수당 60,000원*12월*1명 101-03 Page 17 720,000 KRW Opens in a new window
  103. ●작업장려수당 60,000원*12월*1명 101-03 Page 17 720,000 KRW Opens in a new window
  104. ●명절휴가비 2,570,300원*60%*2회*1명 101-03 Page 17 3,085,000 KRW Opens in a new window
  105. ●연차수당 12,730원*8시간*13일*1명 101-03 Page 17 1,324,000 KRW Opens in a new window
  106. ●시간외근무수당 101-03 Page 17 3,438,000 KRW Opens in a new window
  107. ◎산림공원관리(1명),산림휴양관리(1명) 101-03 Page 17 88,957,000 KRW Opens in a new window
  108. ●기본급 2,440,400원*12월*2명 101-03 Page 17 58,570,000 KRW Opens in a new window
  109. ●가족수당 80,000원*12월*2명 101-03 Page 17 1,920,000 KRW Opens in a new window
  110. ●정근수당 2,440,400원*50%*2회*2명 101-03 Page 17 4,881,000 KRW Opens in a new window
  111. ●정근수당가산금 50,000원*12월*2명 101-03 Page 17 1,200,000 KRW Opens in a new window
  112. ●정액급식비 140,000원*12월*2명 101-03 Page 17 3,360,000 KRW Opens in a new window
  113. ●대민활동비 50,000원*12월*2명 101-03 Page 17 1,200,000 KRW Opens in a new window
  114. ●직무수당 60,000원*12월*2명 101-03 Page 17 1,440,000 KRW Opens in a new window
  115. ●작업장려수당 60,000원*12월*2명 101-03 Page 18 1,440,000 KRW Opens in a new window
  116. ●명절휴가비 2,440,400원*60%*2회*2명 101-03 Page 18 5,857,000 KRW Opens in a new window
  117. ●연차수당 12,150원*8시간*13일*2명 101-03 Page 18 2,528,000 KRW Opens in a new window
  118. ●시간외근무수당 101-03 Page 18 6,561,000 KRW Opens in a new window
  119. ◎음악창작소 운영보조(1명) 101-03 Page 18 30,919,000 KRW Opens in a new window
  120. ●기본급 1,773,600원*12월*1명 101-03 Page 18 21,284,000 KRW Opens in a new window
  121. ●가족수당 80,000원*12월*1명 101-03 Page 18 960,000 KRW Opens in a new window
  122. ●정액급식비 140,000원*12월*1명 101-03 Page 18 1,680,000 KRW Opens in a new window
  123. ●대민활동비 50,000원*12월*1명 101-03 Page 18 600,000 KRW Opens in a new window
  124. ●직무수당 60,000원*12월*1명 101-03 Page 18 720,000 KRW Opens in a new window
  125. ●명절휴가비 1,773,600원*60%*2회*1명 101-03 Page 18 2,129,000 KRW Opens in a new window
  126. ●연차수당 9,480원*8시간*13일*1명 101-03 Page 18 986,000 KRW Opens in a new window
  127. ●시간외수당 101-03 Page 18 2,560,000 KRW Opens in a new window
  128. ◎사회복지업무(통합사례3.7명,아동통합4명, 의료급여2명,지역사회복지1명) 101-03 Page 18 130,379,000 KRW Opens in a new window
  129. ●가족수당 80,000원*12월*10.7명 101-03 Page 18 10,272,000 KRW Opens in a new window
  130. ●정근수당 2,449,530원*50%*2회*10.7명 101-03 Page 18 26,210,000 KRW Opens in a new window
  131. ●정근수당가산금 60,000원*12월*10.7명 101-03 Page 18 7,704,000 KRW Opens in a new window
  132. ●정액급식비 140,000원*12월*10.7명 101-03 Page 18 17,976,000 KRW Opens in a new window
  133. ●대민활동비 50,000원*12월*10.7명 101-03 Page 18 6,420,000 KRW Opens in a new window
  134. ●직무수당 60,000원*12월*10.7명 101-03 Page 18 7,704,000 KRW Opens in a new window
  135. ●명절휴가비 2,449,530원*60%*2회*10.7명 101-03 Page 18 31,452,000 KRW Opens in a new window
  136. ●연차수당 12,270원*8시간*13일*10.7명 101-03 Page 18 13,655,000 KRW Opens in a new window
  137. ●시간외수당 101-03 Page 18 7,786,000 KRW Opens in a new window
  138. ●출장여비 10,000원*1명*10시간*12월 101-03 Page 18 1,200,000 KRW Opens in a new window
  139. ◎처우개선비 979,169,000원*5.04% 101-03 Page 18 49,351,000 KRW Opens in a new window
  140. ◎퇴직금(3명) 350,000,000원 101-03 Page 18 350,000,000 KRW Opens in a new window
  141. ○직급보조비 204 Page 18 1,018,624,000 KRW Opens in a new window
  142. ◎일반직,별정직(452.5명) 204 Page 18 885,540,000 KRW Opens in a new window
  143. ●구청장 650,000원*1명*12월 204 Page 18 7,800,000 KRW Opens in a new window
  144. ●부구청장 300,000원*1명*12월 204 Page 18 3,600,000 KRW Opens in a new window
  145. ●4급 400,000원*4.5명*12월 204 Page 18 21,600,000 KRW Opens in a new window
  146. ●5급 250,000원*27명*12월 204 Page 18 81,000,000 KRW Opens in a new window
  147. ●6급 165,000원*99명*12월 204 Page 18 196,020,000 KRW Opens in a new window
  148. ●7급 155,000원*156명*12월 204 Page 18 290,160,000 KRW Opens in a new window
  149. ●8~9급 145,000원*164명*12월 204 Page 18 285,360,000 KRW Opens in a new window
  150. ◎일반임기제(18명) 204 Page 18 39,120,000 KRW Opens in a new window
  151. ●일반임기제(6급) 250,000원*4명*12월 204 Page 19 12,000,000 KRW Opens in a new window
  152. ●일반임기제(7급) 165,000원*9명*12월 204 Page 19 17,820,000 KRW Opens in a new window
  153. ●일반임기제(8급) 155,000원*5명*12월 204 Page 19 9,300,000 KRW Opens in a new window
  154. ◎한시임기제 9호(9.5명) 204 Page 19 13,485,000 KRW Opens in a new window
  155. ●한시임기제(35시간) 204 Page 19 12,180,000 KRW Opens in a new window
  156. ●한시임기제(20시간) 204 Page 19 1,305,000 KRW Opens in a new window
  157. ◎시간선택제 임기제(29.8명) 204 Page 19 48,259,000 KRW Opens in a new window
  158. ●시간선택제임기제(나급) 204 Page 19 2,625,000 KRW Opens in a new window
  159. ●시간선택제임기제(다급) 204 Page 19 10,395,000 KRW Opens in a new window
  160. ●시간선택제임기제(라급) 204 Page 19 8,138,000 KRW Opens in a new window
  161. ●시간선택제임기제(마급) 204 Page 19 27,101,000 KRW Opens in a new window
  162. ◎청경(6명) 204 Page 19 11,340,000 KRW Opens in a new window
  163. ●청경(경위기준) 165,000원*1.5명*12월 204 Page 19 2,970,000 KRW Opens in a new window
  164. ●청경(경사기준) 155,000원*4.5명*12월 204 Page 19 8,370,000 KRW Opens in a new window
  165. ◎실무수습(12명) 145,000원*12명*12월 204 Page 19 20,880,000 KRW Opens in a new window
  166. ○6급(18호) 3,749,100원*138명*110% 303 Page 19 569,114,000 KRW Opens in a new window
  167. ○7급(15호) 3,187,600원*225명*110% 303 Page 19 788,931,000 KRW Opens in a new window
  168. ○8급(12호) 2,647,900원*211명*110% 303 Page 19 614,578,000 KRW Opens in a new window
  169. ○9급(10호) 2,251,400원*57명*110% 303 Page 19 141,163,000 KRW Opens in a new window
  170. ○청경 303 Page 19 30,932,000 KRW Opens in a new window
  171. ◎경위기준(30호) 4,256,900원*2명*110% 303 Page 19 9,366,000 KRW Opens in a new window
  172. ◎경사기준(28호) 3,921,000원*5명*110% 303 Page 19 21,566,000 KRW Opens in a new window
  173. ○연금부담금 43,593,339,000원*9% 304-01 Page 19 3,923,401,000 KRW Opens in a new window
  174. ○보전금 43,593,339,000원*4.973% 304-01 Page 19 2,167,897,000 KRW Opens in a new window
  175. ○퇴직수당부담금 43,593,339,000원*2.9628% 304-01 Page 19 1,291,584,000 KRW Opens in a new window
  176. ○재해보상부담금 43,593,339,000원*0.183% 304-01 Page 19 79,776,000 KRW Opens in a new window
  177. ○공무직근로자 국민연금 979,169,000원*4.5% 304-01 Page 19 44,063,000 KRW Opens in a new window
  178. ○국민건강보험 42,251,265,810원*3.5% 304-02 Page 19 1,478,795,000 KRW Opens in a new window
  179. ○장기요양보험 42,251,265,810원*3.5%*12.27% 304-02 Page 19 181,449,000 KRW Opens in a new window
  180. ○공무직근로자 국민건강보험 304-02 Page 19 34,271,000 KRW Opens in a new window
  181. ○공무직근로자 장기요양보험 304-02 Page 19 4,206,000 KRW Opens in a new window
  182. ○공무직근로자 고용보험부담금 304-02 Page 20 16,157,000 KRW Opens in a new window
  183. ○공무직근로자 산업재해보상보험료 304-02 Page 20 8,598,000 KRW Opens in a new window

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Document ID
doc_0rds2zgj2ef6nec0c8azsk1rw3
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412.669 KiB
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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_6k1kv52s8vcc2bjm1jjw7y2dqv
Address of this item
/en/BudgetDetail/Item/bi_6k1kv52s8vcc2bjm1jjw7y2dqv

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Institution
울산광역시 중구
Programme
인력운영비(총괄)

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Keyword “퇴직금중간정산금” · classification 101-03

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