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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.

  1. Department 총무과 47,137,993,000 KRW
  2. Policy 행정운영경비(총괄) 43,396,470,000 KRW
  3. Programme 인력운영비(총괄) 42,690,476,000 KRW
  4. Project 인력운영비(총괄) 41,786,540,000 KRW
  5. Budget category 연금부담금등 10,710,093,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 462,454,000 KRW
  7. 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
  1. ○퇴직금중간정산금(1명) 0원 304-04 Page 31 Selected item 0 KRW Opens in a new window
  2. ○기타직보수(청경 및 임기제) 101-02 Page 30 2,765,590,000 KRW Opens in a new window
  3. ◎한시임기제 9호(18명) 101-02 Page 30 434,456,000 KRW Opens in a new window
  4. ●처우개선비 300,492,000원*2.5% 101-02 Page 30 7,513,000 KRW Opens in a new window
  5. ●정액급식비 140,000원*18명*12월 101-02 Page 30 30,240,000 KRW Opens in a new window
  6. ●시간외근무수당 명 101-02 Page 30 69,250,000 KRW Opens in a new window
  7. ●고용보험료 426,983,000원*1.75% 101-02 Page 30 7,473,000 KRW Opens in a new window
  8. ◎실무수습(3명) 101-02 Page 30 62,587,000 KRW Opens in a new window
  9. ●기본급 1,686,500원*3명*10월 101-02 Page 30 50,595,000 KRW Opens in a new window
  10. ●처우개선비 50,595,000원*1.7% 101-02 Page 30 861,000 KRW Opens in a new window
  11. ●시간외근무수당 101-02 Page 30 2,748,000 KRW Opens in a new window
  12. ●정액급식비 140,000원*3명*10월 101-02 Page 30 4,200,000 KRW Opens in a new window
  13. ●국민연금부담금 58,404,000원*4.5% 101-02 Page 30 2,629,000 KRW Opens in a new window
  14. ●고용보험료 58,404,000원*1.75% 101-02 Page 30 1,023,000 KRW Opens in a new window
  15. ●산업재해보상보험료 101-02 Page 31 531,000 KRW Opens in a new window
  16. ○무기계약근로자 보수 101-03 Page 31 1,000,228,000 KRW Opens in a new window
  17. ◎공원관리(1명) 101-03 Page 31 19,044,000 KRW Opens in a new window
  18. ●기본급 1,709,600원*7월*1명 101-03 Page 31 11,968,000 KRW Opens in a new window
  19. ●가족수당 140,000원*7월*1명 101-03 Page 31 980,000 KRW Opens in a new window
  20. ●정액급식비 140,000원*7월*1명 101-03 Page 31 980,000 KRW Opens in a new window
  21. ●대민활동비 50,000원*7월*1명 101-03 Page 31 350,000 KRW Opens in a new window
  22. ●직무수당 130,000원*7월*1명 101-03 Page 31 910,000 KRW Opens in a new window
  23. ●명절휴가비 101-03 Page 31 1,026,000 KRW Opens in a new window
  24. ●연차수당 9,480원*8시간*13일*1명 101-03 Page 31 986,000 KRW Opens in a new window
  25. ●시간외수당 101-03 Page 31 1,494,000 KRW Opens in a new window
  26. ●위험수당 50,000원*7월*1명 101-03 Page 31 350,000 KRW Opens in a new window
  27. ○6급(18호) 659,961,070원 303 Page 31 2,053,550,000 KRW Opens in a new window
  28. ○7급(15호) 750,560,710원 303 Page 31 659,962,000 KRW Opens in a new window
  29. ○8급(12호) 401,571,290원 303 Page 31 750,561,000 KRW Opens in a new window
  30. ○9급(10호) 218,529,480원 303 Page 31 401,572,000 KRW Opens in a new window
  31. ○청경 303 Page 31 218,530,000 KRW Opens in a new window
  32. ◎경위기준(30호) 10,691,030원 303 Page 31 22,925,000 KRW Opens in a new window
  33. ◎경사기준(28호) 12,232,400원 303 Page 31 10,692,000 KRW Opens in a new window
  34. ○연금부담금 4,002,968,100원 304-01 Page 31 4,002,969,000 KRW Opens in a new window
  35. ○보전금 3,276,953,240원 304-01 Page 31 3,276,954,000 KRW Opens in a new window
  36. ○퇴직수당부담금 1,058,840,700원 304-01 Page 31 1,058,841,000 KRW Opens in a new window
  37. ○재해보상부담금 86,016,730원 304-01 Page 31 86,017,000 KRW Opens in a new window
  38. ○국민건강보험 45,581,513,000원*3.545% 304-02 Page 31 1,615,865,000 KRW Opens in a new window
  39. ○장기요양보험 304-02 Page 31 206,993,000 KRW Opens in a new window

Data source

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

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 “퇴직금중간정산금” · classification 304-04

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