- Institution
- 울산광역시 중구
- Department
- 총무과
○퇴직금중간정산금(1명) 0원
Programme 인력운영비(총괄)
Amounts and period
- Budgeted amount
- 0 KRW
- 기정액
- 50,000,000 KRW
- Change
- −50,000,000 KRW −100.0%
A zero here is what the source recorded. Missing values are never folded into 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.
-
Department 총무과 47,137,993,000 KRW0.0%
-
Policy 행정운영경비(총괄) 43,396,470,000 KRW0.0%
-
Programme 인력운영비(총괄) 42,690,476,000 KRW0.0%
-
Project 인력운영비(총괄) 41,786,540,000 KRW0.0%
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Budget category 연금부담금등 10,710,093,000 KRW0.0%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 462,454,000 KRW0.0%
-
Item ○퇴직금중간정산금(1명) 0원 0 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
39 items- ○퇴직금중간정산금(1명) 0원 0 KRW Opens in a new window
- ○기타직보수(청경 및 임기제) 2,765,590,000 KRW Opens in a new window
- ◎한시임기제 9호(18명) 434,456,000 KRW Opens in a new window
- ●처우개선비 300,492,000원*2.5% 7,513,000 KRW Opens in a new window
- ●정액급식비 140,000원*18명*12월 30,240,000 KRW Opens in a new window
- ●시간외근무수당 명 69,250,000 KRW Opens in a new window
- ●고용보험료 426,983,000원*1.75% 7,473,000 KRW Opens in a new window
- ◎실무수습(3명) 62,587,000 KRW Opens in a new window
- ●기본급 1,686,500원*3명*10월 50,595,000 KRW Opens in a new window
- ●처우개선비 50,595,000원*1.7% 861,000 KRW Opens in a new window
- ●시간외근무수당 2,748,000 KRW Opens in a new window
- ●정액급식비 140,000원*3명*10월 4,200,000 KRW Opens in a new window
- ●국민연금부담금 58,404,000원*4.5% 2,629,000 KRW Opens in a new window
- ●고용보험료 58,404,000원*1.75% 1,023,000 KRW Opens in a new window
- ●산업재해보상보험료 531,000 KRW Opens in a new window
- ○무기계약근로자 보수 1,000,228,000 KRW Opens in a new window
- ◎공원관리(1명) 19,044,000 KRW Opens in a new window
- ●기본급 1,709,600원*7월*1명 11,968,000 KRW Opens in a new window
- ●가족수당 140,000원*7월*1명 980,000 KRW Opens in a new window
- ●정액급식비 140,000원*7월*1명 980,000 KRW Opens in a new window
- ●대민활동비 50,000원*7월*1명 350,000 KRW Opens in a new window
- ●직무수당 130,000원*7월*1명 910,000 KRW Opens in a new window
- ●명절휴가비 1,026,000 KRW Opens in a new window
- ●연차수당 9,480원*8시간*13일*1명 986,000 KRW Opens in a new window
- ●시간외수당 1,494,000 KRW Opens in a new window
- ●위험수당 50,000원*7월*1명 350,000 KRW Opens in a new window
- ○6급(18호) 659,961,070원 2,053,550,000 KRW Opens in a new window
- ○7급(15호) 750,560,710원 659,962,000 KRW Opens in a new window
- ○8급(12호) 401,571,290원 750,561,000 KRW Opens in a new window
- ○9급(10호) 218,529,480원 401,572,000 KRW Opens in a new window
- ○청경 218,530,000 KRW Opens in a new window
- ◎경위기준(30호) 10,691,030원 22,925,000 KRW Opens in a new window
- ◎경사기준(28호) 12,232,400원 10,692,000 KRW Opens in a new window
- ○연금부담금 4,002,968,100원 4,002,969,000 KRW Opens in a new window
- ○보전금 3,276,953,240원 3,276,954,000 KRW Opens in a new window
- ○퇴직수당부담금 1,058,840,700원 1,058,841,000 KRW Opens in a new window
- ○재해보상부담금 86,016,730원 86,017,000 KRW Opens in a new window
- ○국민건강보험 45,581,513,000원*3.545% 1,615,865,000 KRW Opens in a new window
- ○장기요양보험 206,993,000 KRW Opens in a new window
Data source
-
Open source PDF
울산광역시 중구 · FY2023 3회 추경 · 일반회계 · 019_2023년제3회추가경정예산 정보공개 2023년 제3회 추가경정예산 세출예산사업명세서(전체)
Opens in a new window
- Page
- 31 / 116
View source document details
- Document ID
doc_3h3k64zbrexwtgf5sjzmw1nrdn- Source document status
- Available
- File type
- application/pdf
- File size
- 892.142 KiB
- Location inside the source
- Page 31 Row 6 Line 11 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_7w6r0m3jdwhm6a61ders63t0y6- Address of this item
- /en/BudgetDetail/Item/bi_7w6r0m3jdwhm6a61ders63t0y6
Related records
Similar budgets
5 itemsItems 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 “퇴직금중간정산금” · classification 304-04
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