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  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
울산광역시 중구
Department
총무과

◎한시임기제 9호(17명)

Programme 인력운영비(총괄)

Amounts and period

Budget amount
592,923,000 KRW
기정액
418,534,000 KRW
Change
+174,389,000 KRW +41.7%

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 55,172,345,000 KRW
  2. Policy 행정운영경비(총괄) 51,627,759,000 KRW
  3. Programme 인력운영비(총괄) 50,919,651,000 KRW
  4. Project 인력운영비(총괄) 49,926,410,000 KRW
  5. Budget category 인건비 34,802,331,000 KRW
  6. Statistical item 기타직보수 1,970,493,000 KRW
  7. Item ◎한시임기제 9호(17명) 592,923,000 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

24 items
  1. ◎한시임기제 9호(17명) 101-02 Page 3 Selected item 592,923,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 2 20,804,716,000 KRW Opens in a new window
  3. ◎일반직, 별정직 101-01 Page 2 16,718,241,000 KRW Opens in a new window
  4. ●9급(5호) 2,226,100원*15명*12월 101-01 Page 2 400,698,000 KRW Opens in a new window
  5. ○기타직보수(청경, 임기제 등) 101-02 Page 2 1,970,493,000 KRW Opens in a new window
  6. ◎청경(2명) 101-02 Page 2 149,832,000 KRW Opens in a new window
  7. ●처우개선비 0원 101-02 Page 2 0 KRW Opens in a new window
  8. ●정근수당 111,789,000원/12월*100% 101-02 Page 2 9,316,000 KRW Opens in a new window
  9. ●명절휴가비 101-02 Page 2 11,179,000 KRW Opens in a new window
  10. ●연가보상비 101-02 Page 2 2,671,000 KRW Opens in a new window
  11. ●고용보험료 147,255,000원*1.75% 101-02 Page 3 2,577,000 KRW Opens in a new window
  12. ●기본급 28,155,600원*35/40*17명 101-02 Page 3 418,815,000 KRW Opens in a new window
  13. ●정액급식비 160,000원*17명*12월 101-02 Page 3 32,640,000 KRW Opens in a new window
  14. ●직급보조비 101-02 Page 3 31,238,000 KRW Opens in a new window
  15. ●연가보상비 101-02 Page 3 8,405,000 KRW Opens in a new window
  16. ●시간외근무수당 101-02 Page 3 78,176,000 KRW Opens in a new window
  17. ●고용보험료 587,634,000원*0.9% 101-02 Page 3 5,289,000 KRW Opens in a new window
  18. ◎한시임기제 7호(1명) 101-02 Page 3 18,863,000 KRW Opens in a new window
  19. ●기본급 30,585,600원*35/40/2명 101-02 Page 3 13,382,000 KRW Opens in a new window
  20. ●정액급식비 160,000원*1명*6월 101-02 Page 3 960,000 KRW Opens in a new window
  21. ●직급보조비 180,000원*35/40*6월 101-02 Page 3 945,000 KRW Opens in a new window
  22. ●연가보상비 101-02 Page 3 269,000 KRW Opens in a new window
  23. ●시간외근무수당 101-02 Page 3 2,598,000 KRW Opens in a new window
  24. ●고용보험료 18,694,000원*0.9% 101-02 Page 3 169,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1en20dbte8mq19gjfepdkjgrba
Source document status
Available
File type
application/pdf
File size
80.372 KiB
Location inside the source
Page 3 Row 2 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:09
Read and interpreted
2026-11-14 06:09
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_6qpmpq0e9g5kq89wtash5bk0cs
Address of this item
/en/BudgetDetail/Item/bi_6qpmpq0e9g5kq89wtash5bk0cs

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 “한시임기제” · classification 101-02

These items were verified within a limited set of name search results.

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