- Institution
- 경상북도 울릉군
- Department
- 주민복지과
○기본연봉 2,311,000원*1명*12월
Programme 통합사례관리사지원(지특중앙)
Amounts and period
- Budgeted amount
- 27,732,000 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.
-
Department 주민복지과 19,383,116,000 KRW0.1%
-
Policy 지역사회복지종합지원 379,921,000 KRW7.3%
-
Programme 지역사회복지지원사업 379,921,000 KRW7.3%
-
Project 통합사례관리사지원(지특중앙) 42,678,000 KRW65.0%
-
Budget category 인건비 41,238,000 KRW67.2%
-
Statistical item 기타직보수 41,238,000 KRW67.2%
-
Item ○기본연봉 2,311,000원*1명*12월 27,732,000 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
9 items- ○기본연봉 2,311,000원*1명*12월 27,732,000 KRW Opens in a new window
- ○시간외수당 10,579원*40시간*12월 5,078,000 KRW Opens in a new window
- ○연가보상비 80,000원*1명*10일 800,000 KRW Opens in a new window
- ○직급보조비 1,837,000원 1,837,000 KRW Opens in a new window
- ○대민활동비 600,000원 600,000 KRW Opens in a new window
- ○성과연봉 2,311,000원*1명 2,311,000 KRW Opens in a new window
- ○특수직무수당 100,000원*12월 1,200,000 KRW Opens in a new window
- ○정액급식비 140,000원*12월 1,680,000 KRW Opens in a new window
- ○관내출장 20,000원*6회*12월 1,440,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 울릉군 · FY2026 Supplementary budget (round unknown) · 주차장특별회계 · 16
Opens in a new window
- Page
- 260 / 866
View source document details
- Document ID
doc_0mpkzmbqkyjjh0qm84x4x4yzbb- Source document status
- Available
- File type
- application/pdf
- File size
- 17,331.867 KiB
- Location inside the source
- Page 260 Row 12 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:47
- Read and interpreted
- 2026-08-09 02:47
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_24e1m1tgfesz1j0th8gfq778w1- Address of this item
- /en/BudgetDetail/Item/bi_24e1m1tgfesz1j0th8gfq778w1
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 “기본연봉” · classification 101-02
- ○기본연봉 2,311,000원*1명*12월 27,732,000 KRW
- ◦ 기본연봉 2,948,810원 * 12월 47,549,000 KRW
- ◦ 기본연봉 4,047,670원 * 1명 * 12월 66,255,000 KRW
- ◎기본연봉 경정 720,000,000원 973,730,000 KRW −2.1%
- ◦ 기본연봉 32,358,000원 44,953,000 KRW
These items were verified within a limited set of name search results.
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