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Institution
울산광역시 중구
Department
의회사무국

○속기(한시임기제9호)

Programme 인력운영비

Amounts and period

Budgeted amount
37,889,000 KRW
기정액
37,494,000 KRW
Change
+395,000 KRW +1.1%

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 의회사무국 2,828,943,000 KRW
  2. Policy 행정운영경비 1,566,723,000 KRW
  3. Programme 인력운영비(의회사무국) 1,493,705,000 KRW
  4. Project 인력운영비 1,493,705,000 KRW
  5. Budget category 인건비 1,493,705,000 KRW
  6. Statistical item 기타직보수 97,952,000 KRW
  7. Item ○속기(한시임기제9호) 37,889,000 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

32 items
  1. ○속기(한시임기제9호) 101-02 Page 2 Selected item 37,889,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 1 589,551,000 KRW Opens in a new window
  3. ◎4급(연봉) 116,000,000원*1명 101-01 Page 1 116,000,000 KRW Opens in a new window
  4. ◎5급(연봉, 호봉) 80,000,000원*2명 101-01 Page 1 160,000,000 KRW Opens in a new window
  5. ◎6급(17호) 4,014,400원*3명*12월 101-01 Page 1 144,519,000 KRW Opens in a new window
  6. ○처우개선비 313,551,000원*3.5% 101-01 Page 1 10,975,000 KRW Opens in a new window
  7. ○정근수당 394,526,000원/12월*90% 101-01 Page 2 29,590,000 KRW Opens in a new window
  8. ○대우공무원수당 101-01 Page 2 5,196,000 KRW Opens in a new window
  9. ○의사수당 101-01 Page 2 7,080,000 KRW Opens in a new window
  10. ◎4급 0원 101-01 Page 2 0 KRW Opens in a new window
  11. ◎5급 80,000원*2명*12월 101-01 Page 2 1,920,000 KRW Opens in a new window
  12. ◎6급 60,000원*3명*12월 101-01 Page 2 2,160,000 KRW Opens in a new window
  13. ○초과근무수당 101-01 Page 2 120,324,000 KRW Opens in a new window
  14. ◎시간외근무수당 101-01 Page 2 86,260,000 KRW Opens in a new window
  15. ◎시간외근무수당(의장수행비서) 101-01 Page 2 18,074,000 KRW Opens in a new window
  16. ◎시간외근무수당(운전원) 101-01 Page 2 15,990,000 KRW Opens in a new window
  17. ○정액급식비 160,000원*20명*12월 101-01 Page 2 38,400,000 KRW Opens in a new window
  18. ○명절휴가비 101-01 Page 2 39,149,000 KRW Opens in a new window
  19. ○연가보상비 101-01 Page 2 20,609,000 KRW Opens in a new window
  20. ○직급보조비 101-01 Page 2 64,260,000 KRW Opens in a new window
  21. ◎8,9급 175,000원*5명*12월 101-01 Page 2 10,500,000 KRW Opens in a new window
  22. ○일반임기제(6급) 101-01 Page 2 79,872,000 KRW Opens in a new window
  23. ◎초과근무수당 101-01 Page 2 5,751,000 KRW Opens in a new window
  24. ◎정액급식비 160,000원*1명*12월 101-01 Page 2 1,920,000 KRW Opens in a new window
  25. ○정책지원관(일반임기제7급) 101-01 Page 2 333,164,000 KRW Opens in a new window
  26. ◎초과근무수당 101-01 Page 2 20,779,000 KRW Opens in a new window
  27. ◎정액급식비 160,000원*5명*12월 101-01 Page 2 9,600,000 KRW Opens in a new window
  28. ◎초과근무수당 101-02 Page 2 4,599,000 KRW Opens in a new window
  29. ◎정액급식비 160,000원*1명*12월 101-02 Page 2 1,920,000 KRW Opens in a new window
  30. ○의정홍보(시간선택제임기제라급) 101-02 Page 2 60,063,000 KRW Opens in a new window
  31. ◎초과근무수당 101-02 Page 2 5,088,000 KRW Opens in a new window
  32. ◎정액급식비 160,000원*1명*12월 101-02 Page 2 1,920,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5dz90q0xabyjaxng15g4fkhzm3
Source document status
Available
File type
application/pdf
File size
72.757 KiB
Location inside the source
Page 2 Row 2 Line 31 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:20
Read and interpreted
2026-07-29 12:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0jdwde04eqgx0ak2hqg5hp471k

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 “한시임기제9호” · classification 101-02

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

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