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

●1급감염병대응 50,000원*35명*12월

Programme 인력운영비(총괄)

Amounts and period

Budgeted amount
21,000,000 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 보건과 7,537,743,000 KRW
  2. Policy 행정운영경비 4,073,871,000 KRW
  3. Programme 인력운영비(보건과) 3,952,913,000 KRW
  4. Project 인력운영비(총괄) 2,989,929,000 KRW
  5. Budget category 인건비 2,873,341,000 KRW
  6. Statistical item 보수 2,487,357,000 KRW
  7. Item ●1급감염병대응 50,000원*35명*12월 21,000,000 KRW
Category–statistical code
101-01
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

125 items
  1. ●1급감염병대응 50,000원*35명*12월 101-01 Page 26 Selected item 21,000,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 25 1,939,693,000 KRW Opens in a new window
  3. ◎일반직 101-01 Page 25 1,802,447,000 KRW Opens in a new window
  4. ●소장(연봉제) 100,000,000원*1명 101-01 Page 25 100,000,000 KRW Opens in a new window
  5. ●5급(연봉제) 75,000,000원*3명 101-01 Page 25 225,000,000 KRW Opens in a new window
  6. ●6급(25호) 4,146,600원*13명*12월 101-01 Page 25 646,870,000 KRW Opens in a new window
  7. ●7급(12호) 2,950,300원*11명*12월 101-01 Page 25 389,440,000 KRW Opens in a new window
  8. ●8급(5호) 2,042,300원*18명*12월 101-01 Page 25 441,137,000 KRW Opens in a new window
  9. ◎처우개선비 1,802,447,000원*1.4% 101-01 Page 25 25,235,000 KRW Opens in a new window
  10. ◎정근수당(연봉자 제외) 101-01 Page 25 112,011,000 KRW Opens in a new window
  11. ○가족수당 101-01 Page 25 24,720,000 KRW Opens in a new window
  12. ◎배우자 40,000원*21명*12월 101-01 Page 25 10,080,000 KRW Opens in a new window
  13. ◎부양가족 20,000원*27명*12월 101-01 Page 25 6,480,000 KRW Opens in a new window
  14. ◎둘째자녀 60,000원*8명*12월 101-01 Page 25 5,760,000 KRW Opens in a new window
  15. ◎셋째자녀 100,000원*2명*12월 101-01 Page 25 2,400,000 KRW Opens in a new window
  16. ○정근수당가산금 101-01 Page 25 21,600,000 KRW Opens in a new window
  17. ◎5~10년미만 50,000원*6명*12월 101-01 Page 25 3,600,000 KRW Opens in a new window
  18. ◎10~15년미만 60,000원*2명*12월 101-01 Page 25 1,440,000 KRW Opens in a new window
  19. ◎15~20년미만 80,000원*1명*12월 101-01 Page 25 960,000 KRW Opens in a new window
  20. ◎20년이상 100,000원*13명*12월 101-01 Page 25 15,600,000 KRW Opens in a new window
  21. ○정근수당추가가산금 101-01 Page 25 3,720,000 KRW Opens in a new window
  22. ◎20년~25년 10,000원*4명*12월 101-01 Page 25 480,000 KRW Opens in a new window
  23. ◎25년이상 30,000원*9명*12월 101-01 Page 25 3,240,000 KRW Opens in a new window
  24. ○위험수당 101-01 Page 25 22,800,000 KRW Opens in a new window
  25. ◎을종 50,000원*10명*12월 101-01 Page 25 6,000,000 KRW Opens in a new window
  26. ◎병종 40,000원*6명*12월 101-01 Page 25 2,880,000 KRW Opens in a new window
  27. ◎병종(감염병대응) 40,000원*29명*12월 101-01 Page 25 13,920,000 KRW Opens in a new window
  28. ○대우공무원수당 101-01 Page 25 17,074,000 KRW Opens in a new window
  29. ◎3급대우 7,742,910원*78%*1명*4.1%*12월 101-01 Page 25 2,972,000 KRW Opens in a new window
  30. ◎5급대우 4,271,300원*6명*4.1%*12월 101-01 Page 25 12,609,000 KRW Opens in a new window
  31. ◎6급대우 3,033,000원*1명*4.1%*12월 101-01 Page 25 1,493,000 KRW Opens in a new window
  32. ○특수업무수당 101-01 Page 25 78,480,000 KRW Opens in a new window
  33. ◎기술업무수당 101-01 Page 25 5,280,000 KRW Opens in a new window
  34. ●6~7급 30,000원*10명*12월 101-01 Page 25 3,600,000 KRW Opens in a new window
  35. ●8급이하 20,000원*7명*12월 101-01 Page 25 1,680,000 KRW Opens in a new window
  36. ◎기술업무가산금 101-01 Page 25 2,520,000 KRW Opens in a new window
  37. ●기술업무(1급) 30,000원*5명*12월 101-01 Page 25 1,800,000 KRW Opens in a new window
  38. ●기술업무(2급) 20,000원*3명*12월 101-01 Page 25 720,000 KRW Opens in a new window
  39. ◎의료업무수당 101-01 Page 26 57,432,000 KRW Opens in a new window
  40. ●의무직 818,000원*2명*12월 101-01 Page 26 19,632,000 KRW Opens in a new window
  41. ●간호사 50,000원*17명*12월 101-01 Page 26 10,200,000 KRW Opens in a new window
  42. ●의료기사 50,000원*11명*12월 101-01 Page 26 6,600,000 KRW Opens in a new window
  43. ◎비상근무수당 8,000원*3회*46명*12월 101-01 Page 26 13,248,000 KRW Opens in a new window
  44. ○육아휴직 수당 1,300,000원*7명*12월 101-01 Page 26 109,200,000 KRW Opens in a new window
  45. ○정액급식비 140,000원*46명*12월 101-01 Page 26 77,280,000 KRW Opens in a new window
  46. ○명절휴가비 1,493,473,000원/12월*60%*2회 101-01 Page 26 149,348,000 KRW Opens in a new window
  47. ○연가보상비 101-01 Page 26 43,442,000 KRW Opens in a new window
  48. ◎소장·과장(연봉제) 101-01 Page 26 7,764,000 KRW Opens in a new window
  49. ◎일반직(6급이하) 101-01 Page 26 35,678,000 KRW Opens in a new window
  50. ○임기제 101-02 Page 26 183,475,000 KRW Opens in a new window
  51. ◎5급 76,000,000원*1명 101-02 Page 26 76,000,000 KRW Opens in a new window
  52. ◎6급 55,000,000원*1명 101-02 Page 26 55,000,000 KRW Opens in a new window
  53. ◎8급 48,000,000원*1명 101-02 Page 26 48,000,000 KRW Opens in a new window
  54. ◎처우개선비 179,000,000원*2.5% 101-02 Page 26 4,475,000 KRW Opens in a new window
  55. ○가족수당 101-02 Page 26 1,920,000 KRW Opens in a new window
  56. ◎배우자 40,000원*2명*12월 101-02 Page 26 960,000 KRW Opens in a new window
  57. ◎부양가족 20,000원*1명*12월 101-02 Page 26 240,000 KRW Opens in a new window
  58. ◎둘째자녀 60,000원*1명*12월 101-02 Page 26 720,000 KRW Opens in a new window
  59. ○의료업무수당 101-02 Page 26 26,544,000 KRW Opens in a new window
  60. ◎가급 1,312,000원*1명*12월 101-02 Page 26 15,744,000 KRW Opens in a new window
  61. ◎간호사 50,000원*1명*12월 101-02 Page 26 600,000 KRW Opens in a new window
  62. ◎1급감염병대응 50,000원*17명*12월 101-02 Page 26 10,200,000 KRW Opens in a new window
  63. ○비상근무수당 8,000원*3회*20명*12월 101-02 Page 26 5,760,000 KRW Opens in a new window
  64. ○정액급식비 140,000원*3명*12월 101-02 Page 26 5,040,000 KRW Opens in a new window
  65. ○연가보상비 101-02 Page 26 4,384,000 KRW Opens in a new window
  66. ○고용보험료 101-02 Page 26 1,700,000 KRW Opens in a new window
  67. ◎나급 55,000,000원*1.65% 101-02 Page 26 908,000 KRW Opens in a new window
  68. ◎라급 48,000,000원*1.65% 101-02 Page 26 792,000 KRW Opens in a new window
  69. ○청사관리원 101-03 Page 26 33,413,000 KRW Opens in a new window
  70. ◎기본급 2,098,360원*12월 101-03 Page 26 25,181,000 KRW Opens in a new window
  71. ◎정근수당 1,737,000원*20%*2회 101-03 Page 26 695,000 KRW Opens in a new window
  72. ◎급식비 140,000원*12월 101-03 Page 26 1,680,000 KRW Opens in a new window
  73. ◎명절휴가비 1,737,000원*60%*2회 101-03 Page 26 2,085,000 KRW Opens in a new window
  74. ◎시간외근무수당 10,160원*5시간*150%*12월 101-03 Page 26 915,000 KRW Opens in a new window
  75. ◎연차수당 10,160원*8시간*13일 101-03 Page 26 1,057,000 KRW Opens in a new window
  76. ◎대민활동비 50,000원*12월 101-03 Page 27 600,000 KRW Opens in a new window
  77. ◎가족수당 101-03 Page 27 480,000 KRW Opens in a new window
  78. ●배우자 40,000원*1명*12월 101-03 Page 27 480,000 KRW Opens in a new window
  79. ◎직무수당 60,000원*12월 101-03 Page 27 720,000 KRW Opens in a new window
  80. ○병리검사보조원 101-03 Page 27 55,574,000 KRW Opens in a new window
  81. ◎기본급 3,270,500원*12월 101-03 Page 27 39,246,000 KRW Opens in a new window
  82. ◎정근수당 3,270,500원*50%*2회 101-03 Page 27 3,271,000 KRW Opens in a new window
  83. ◎정근수당 가산금(20년 이상) 101-03 Page 27 1,200,000 KRW Opens in a new window
  84. ◎정근수당 추가가산금(25년 이상) 101-03 Page 27 360,000 KRW Opens in a new window
  85. ◎급식비 140,000원*12월 101-03 Page 27 1,680,000 KRW Opens in a new window
  86. ◎명절휴가비 3,270,500원*60%*2회 101-03 Page 27 3,925,000 KRW Opens in a new window
  87. ◎가족수당 101-03 Page 27 1,440,000 KRW Opens in a new window
  88. ●배우자 40,000원*1명*12월 101-03 Page 27 480,000 KRW Opens in a new window
  89. ●부양가족 20,000원*1명*12월 101-03 Page 27 240,000 KRW Opens in a new window
  90. ●둘째 60,000원*1명*12월 101-03 Page 27 720,000 KRW Opens in a new window
  91. ◎시간외근무수당 16,140원*5시간*150%*12월 101-03 Page 27 1,453,000 KRW Opens in a new window
  92. ◎연차수당 16,140원*8시간*13일 101-03 Page 27 1,679,000 KRW Opens in a new window
  93. ◎대민활동비 50,000원*12월 101-03 Page 27 600,000 KRW Opens in a new window
  94. ◎직무수당 60,000원*12월 101-03 Page 27 720,000 KRW Opens in a new window
  95. ○진료사업보조원 101-03 Page 27 53,054,000 KRW Opens in a new window
  96. ◎기본급 3,182,900원*12월 101-03 Page 27 38,195,000 KRW Opens in a new window
  97. ◎정근수당 3,182,900원*50%*2회 101-03 Page 27 3,183,000 KRW Opens in a new window
  98. ◎정근수당 가산금(20년 이상) 101-03 Page 27 1,200,000 KRW Opens in a new window
  99. ◎정근수당 추가가산금(25년 이상) 101-03 Page 27 360,000 KRW Opens in a new window
  100. ◎급식비 140,000원*12월 101-03 Page 27 1,680,000 KRW Opens in a new window
  101. ◎명절휴가비 3,182,900원*60%*2회 101-03 Page 27 3,820,000 KRW Opens in a new window
  102. ◎가족수당 101-03 Page 27 240,000 KRW Opens in a new window
  103. ●부양가족 20,000원*1명*12월 101-03 Page 27 240,000 KRW Opens in a new window
  104. ◎시간외근무수당 15,750원*5시간*150%*12월 101-03 Page 27 1,418,000 KRW Opens in a new window
  105. ◎연차수당 15,750원*8시간*13일 101-03 Page 27 1,638,000 KRW Opens in a new window
  106. ◎대민활동비 50,000원*12월 101-03 Page 27 600,000 KRW Opens in a new window
  107. ◎직무수당 60,000원*12월 101-03 Page 27 720,000 KRW Opens in a new window
  108. ○방문건강관리사업 101-03 Page 27 15,120,000 KRW Opens in a new window
  109. ◎명절휴가비 1,700,000원*3명*60%*2회 101-03 Page 27 6,120,000 KRW Opens in a new window
  110. ◎대민활동비 50,000원*3명*12월 101-03 Page 27 1,800,000 KRW Opens in a new window
  111. ◎정액급식비 140,000원*3명*12월 101-03 Page 27 5,040,000 KRW Opens in a new window
  112. ◎직무수당 60,000원*3명*12월 101-03 Page 27 2,160,000 KRW Opens in a new window
  113. ○소장 400,000원*1명*12월 204 Page 28 4,800,000 KRW Opens in a new window
  114. ○5급 250,000원*3명*12월 204 Page 28 9,000,000 KRW Opens in a new window
  115. ○6급 165,000원*13명*12월 204 Page 28 25,740,000 KRW Opens in a new window
  116. ○7급 155,000원*11명*12월 204 Page 28 20,460,000 KRW Opens in a new window
  117. ○8~9급 145,000원*18명*12월 204 Page 28 31,320,000 KRW Opens in a new window
  118. ○임기제(5급) 400,000원*1명*12월 204 Page 28 4,800,000 KRW Opens in a new window
  119. ○임기제(6급) 250,000원*1명*12월 204 Page 28 3,000,000 KRW Opens in a new window
  120. ○임기제(8급) 155,000원*1명*12월 204 Page 28 1,860,000 KRW Opens in a new window
  121. ○연금부담금 142,041,000원*4.5% 304-01 Page 28 6,392,000 KRW Opens in a new window
  122. ○국민건강보험 142,041,000원*3.5% 304-02 Page 28 4,972,000 KRW Opens in a new window
  123. ○장기요양보험 142,041,000원*3.5%*12.27% 304-02 Page 28 610,000 KRW Opens in a new window
  124. ○고용보험부담금 142,041,000원*1.65% 304-02 Page 28 2,344,000 KRW Opens in a new window
  125. ○산업재해보험료 142,041,000원*0.908% 304-02 Page 28 1,290,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0ny8nq9tfe24wre5a1nmswhgtf
Source document status
Available
File type
application/pdf
File size
477.977 KiB
Location inside the source
Page 26 Row 2 Line 5 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_7hcva9c3ffhzwsagdnsbv8bavb
Address of this item
/en/BudgetDetail/Item/bi_7hcva9c3ffhzwsagdnsbv8bavb

Related records

Institution
울산광역시 중구
Programme
인력운영비(총괄)

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Keyword “1급감염병대응” · classification 101-01

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