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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
울산광역시 중구
Department
의회사무국

◎중구 행정구역도 제작

Programme 의정운영지원

Amounts and period

Budgeted amount
1,200,000 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 의회사무국 2,701,518,000 KRW
  2. Policy 지방의회 운영 1,221,116,000 KRW
  3. Programme 의정활동 지원 452,712,000 KRW
  4. Project 의정운영지원 228,498,000 KRW
  5. Budget category 일반운영비 106,358,000 KRW
  6. Statistical item 사무관리비 81,816,000 KRW
  7. Item ◎중구 행정구역도 제작 1,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

120,000원*10개

Institution and programme names are shown as the original Korean source text.

Detailed budget items

72 items
  1. ◎중구 행정구역도 제작 201-01 Page 3 Selected item 1,200,000 KRW Opens in a new window
  2. ○비서(시간선택제임기제마급) 101-02 Page 2 31,849,000 KRW Opens in a new window
  3. ◎기본급 27,000,000원*1명 101-02 Page 2 27,000,000 KRW Opens in a new window
  4. ◎가족수당 70,000원*1명*12월 101-02 Page 2 840,000 KRW Opens in a new window
  5. ◎특수업무수당 85,000원*1명*12월 101-02 Page 2 1,020,000 KRW Opens in a new window
  6. ◎정액급식비 140,000원*1명*12월 101-02 Page 2 1,680,000 KRW Opens in a new window
  7. ◎연가보상비 101-02 Page 2 645,000 KRW Opens in a new window
  8. ◎고용보험료 기관부담금 101-02 Page 2 664,000 KRW Opens in a new window
  9. ○회의록 속기 보조원 101-04 Page 2 8,881,000 KRW Opens in a new window
  10. ◎급여 및 법정수당 101-04 Page 2 8,122,000 KRW Opens in a new window
  11. ●기본급 78,880원*2명*31일 101-04 Page 2 4,891,000 KRW Opens in a new window
  12. ●제수당 78,880원*2명*13일 101-04 Page 2 2,051,000 KRW Opens in a new window
  13. ●가족수당 140,000원*2명*2월 101-04 Page 2 560,000 KRW Opens in a new window
  14. ●부대비(교통비, 급량비) 101-04 Page 2 620,000 KRW Opens in a new window
  15. ◎사회보험료(기관부담금) 101-04 Page 2 759,000 KRW Opens in a new window
  16. ○의원연구실 사무보조원 101-04 Page 2 27,550,000 KRW Opens in a new window
  17. ◎급여 및 법정수당 101-04 Page 2 25,022,000 KRW Opens in a new window
  18. ●기본급 78,880원*1명*185일 101-04 Page 2 14,593,000 KRW Opens in a new window
  19. ●제수당 78,880원*1명*91일 101-04 Page 2 7,179,000 KRW Opens in a new window
  20. ●가족수당 140,000원*1명*10월 101-04 Page 2 1,400,000 KRW Opens in a new window
  21. ●부대비(교통비, 급량비) 101-04 Page 2 1,850,000 KRW Opens in a new window
  22. ◎사회보험료(기관부담금) 101-04 Page 3 2,528,000 KRW Opens in a new window
  23. ○일반수용비 201-01 Page 3 53,950,000 KRW Opens in a new window
  24. ◎인쇄류 용지구입 30,000원*40박스 201-01 Page 3 1,200,000 KRW Opens in a new window
  25. ◎의회봉투 제작 1,000,000원 201-01 Page 3 1,000,000 KRW Opens in a new window
  26. ◎종이가방 제작 2,000원*500개 201-01 Page 3 1,000,000 KRW Opens in a new window
  27. ◎회의록 발간 비용 200,000원*5회 201-01 Page 3 1,000,000 KRW Opens in a new window
  28. ◎의회관련 법규집 제작 201-01 Page 3 1,250,000 KRW Opens in a new window
  29. ◎의원연구실 공기살균기 대여 201-01 Page 3 4,320,000 KRW Opens in a new window
  30. ◎본회의장 등 청소 2,000,000원 201-01 Page 3 2,000,000 KRW Opens in a new window
  31. ◎의원연구실 방석 세탁 201-01 Page 3 750,000 KRW Opens in a new window
  32. ◎청사 환경정비용 화분 구입 201-01 Page 3 2,000,000 KRW Opens in a new window
  33. ◎의원연구실 운영비(소모품 등) 201-01 Page 3 3,600,000 KRW Opens in a new window
  34. ◎게양대 의회기 구입 50,000원*4개 201-01 Page 3 200,000 KRW Opens in a new window
  35. ◎의회 근조기 구입 300,000원*3개 201-01 Page 3 900,000 KRW Opens in a new window
  36. ◎의회 근조리본 구입 60,000원*15개 201-01 Page 3 900,000 KRW Opens in a new window
  37. ◎재임 기념패 구입 150,000원*5개 201-01 Page 3 750,000 KRW Opens in a new window
  38. ◎현수막(간담회) 제작 60,000원*15개 201-01 Page 3 900,000 KRW Opens in a new window
  39. ◎유공구민 표창패 제작 201-01 Page 3 14,080,000 KRW Opens in a new window
  40. ◎표창장 구입 10,000원*50개 201-01 Page 3 500,000 KRW Opens in a new window
  41. ◎속기기계 등 소규모 수리 201-01 Page 3 300,000 KRW Opens in a new window
  42. ◎후반기 개원준비 201-01 Page 3 16,100,000 KRW Opens in a new window
  43. ●의원연구실 등 환경정비 201-01 Page 3 7,500,000 KRW Opens in a new window
  44. ●재실등 정비 1,500,000원 201-01 Page 3 1,500,000 KRW Opens in a new window
  45. ●명패제작 4,000,000원 201-01 Page 3 4,000,000 KRW Opens in a new window
  46. ●현황판 정비 2,100,000원 201-01 Page 3 2,100,000 KRW Opens in a new window
  47. ●표찰정비 1,000,000원 201-01 Page 3 1,000,000 KRW Opens in a new window
  48. ○임차료 201-01 Page 3 10,200,000 KRW Opens in a new window
  49. ◎차량임차료 850,000원*12월 201-01 Page 3 10,200,000 KRW Opens in a new window
  50. ○관리용역비 201-01 Page 3 17,666,000 KRW Opens in a new window
  51. ◎전자회의시스템 유지보수비 201-01 Page 3 17,666,000 KRW Opens in a new window
  52. ○공공요금 및 제세 201-02 Page 4 4,042,000 KRW Opens in a new window
  53. ◎우편물 발송료 201-02 Page 4 1,202,000 KRW Opens in a new window
  54. ●등기 2,620원*30통*12월 201-02 Page 4 944,000 KRW Opens in a new window
  55. ●일반 430원*50통*12월 201-02 Page 4 258,000 KRW Opens in a new window
  56. ◎차량검사수수료 70,000원*3대*1회 201-02 Page 4 210,000 KRW Opens in a new window
  57. ◎차량보험료 201-02 Page 4 2,300,000 KRW Opens in a new window
  58. ●대형승용(의전용) 900,000원*1대 201-02 Page 4 900,000 KRW Opens in a new window
  59. ●중형승합(스타렉스) 201-02 Page 4 1,400,000 KRW Opens in a new window
  60. ◎자동차세 201-02 Page 4 330,000 KRW Opens in a new window
  61. ●대형승용(의전용) 200,000원*1대 201-02 Page 4 200,000 KRW Opens in a new window
  62. ●중형승합(스타렉스) 65,000원*2대 201-02 Page 4 130,000 KRW Opens in a new window
  63. ○차량선박비 201-02 Page 4 10,500,000 KRW Opens in a new window
  64. ◎업무용차량 유지비 201-02 Page 4 10,500,000 KRW Opens in a new window
  65. ●대형승용(의전용) 2,500,000원*1대 201-02 Page 4 2,500,000 KRW Opens in a new window
  66. ●중형승합(스타렉스) 201-02 Page 4 8,000,000 KRW Opens in a new window
  67. ○구군의회의원 친선 행사 201-03 Page 4 10,000,000 KRW Opens in a new window
  68. ○의회 주요시책 간담회 3,960,000원 203-03 Page 4 3,960,000 KRW Opens in a new window
  69. ○전문위원 의정활동 자료수집 활동비 203-03 Page 4 2,700,000 KRW Opens in a new window
  70. ○증인 등 비용 지급 200,000원 305-01 Page 4 200,000 KRW Opens in a new window
  71. ○중형승합차 구입 45,000,000원 405-01 Page 4 45,000,000 KRW Opens in a new window
  72. ○도서 구입비 2,000,000원 405-02 Page 4 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0bwwc8de6mnc2710xqyy9933x4
Source document status
Available
File type
application/pdf
File size
105.52 KiB
Location inside the source
Page 3 Row 4 Line 28 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:15
Read and interpreted
2026-07-29 12:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_20gg3s2hscnsrp1z6samr86rdt
Address of this item
/en/BudgetDetail/Item/bi_20gg3s2hscnsrp1z6samr86rdt

Related records

Institution
울산광역시 중구
Programme
의정운영지원

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 “행정구역도” · classification 201-01

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