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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
울산광역시 울주군
Department
의회사무국

○15년이상~20년미만경정

Programme 인력운영비(의회사무국)

Amounts and period

Budgeted amount
15,360,000 KRW
기정액
14,400,000 KRW
Change
+960,000 KRW +6.7%

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 3,021,074,000 KRW
  2. Policy 행정운영경비(의회사무국) 1,959,562,000 KRW
  3. Programme 인력운영비(의회사무국) 1,843,089,000 KRW
  4. Project 인력운영비(의회사무국) 1,843,089,000 KRW
  5. Budget category 인건비 1,721,242,000 KRW
  6. Statistical item 보수 1,275,351,000 KRW
  7. Item ○15년이상~20년미만경정 15,360,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

○15년이상~20년미만 경정 80,000원*5명*12월

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

Detailed budget items

40 items
  1. ○15년이상~20년미만경정 101-01 Page 1 Selected item 15,360,000 KRW Opens in a new window
  2. ○호봉제(17명) 101-01 Page 1 643,096,000 KRW Opens in a new window
  3. ◎정근수당 경정 643,096,000원*0.9*1/12 101-01 Page 1 317,952,000 KRW Opens in a new window
  4. ◎정근수당가산금 101-01 Page 1 48,233,000 KRW Opens in a new window
  5. ◎가족수당 101-01 Page 1 4,800,000 KRW Opens in a new window
  6. ○배우자 경정 40,000원*20명*0.78*12월 101-01 Page 1 21,696,000 KRW Opens in a new window
  7. ○존·비속경정 101-01 Page 1 7,488,000 KRW Opens in a new window
  8. ◎시간외근무수당 101-01 Page 1 14,208,000 KRW Opens in a new window
  9. ○비서실(3명) 경정 101-01 Page 2 30,225,000 KRW Opens in a new window
  10. ○그외 직원경정 101-01 Page 2 108,268,000 KRW Opens in a new window
  11. ◎정액급식비 경정 140,000원*20명*12월 101-01 Page 2 33,600,000 KRW Opens in a new window
  12. ◎명절휴가비경정 101-01 Page 2 64,310,000 KRW Opens in a new window
  13. ◎연가보상비경정 101-01 Page 2 18,436,000 KRW Opens in a new window
  14. ◎봉급 101-02 Page 2 60,955,000 KRW Opens in a new window
  15. ○행정7급(일반임기제 2명) 101-02 Page 2 60,955,000 KRW Opens in a new window
  16. ◎시간외근무수당 101-02 Page 2 28,517,000 KRW Opens in a new window
  17. ○행정7급(일반임기제 3명) 경정 101-02 Page 2 18,337,000 KRW Opens in a new window
  18. ○행정7급(일반임기제 2명) 101-02 Page 2 7,131,000 KRW Opens in a new window
  19. ○시간선택제임기제라급경정 101-02 Page 2 3,049,000 KRW Opens in a new window
  20. ◎정액급식비 140,000원*2명*7월 101-02 Page 2 1,960,000 KRW Opens in a new window
  21. ◎연가보상비(일반임기제) 경정 101-02 Page 2 7,489,000 KRW Opens in a new window
  22. ◎의장부속실 101-03 Page 2 48,791,000 KRW Opens in a new window
  23. ○기본급(14호봉) 경정 101-03 Page 2 30,882,000 KRW Opens in a new window
  24. ○정근수당 경정 2,573,500원*50%*2회 101-03 Page 2 2,574,000 KRW Opens in a new window
  25. ○연장근로수당경정 101-03 Page 2 4,790,000 KRW Opens in a new window
  26. ○연차수당경정 101-03 Page 2 2,236,000 KRW Opens in a new window
  27. ○명절휴가비경정 101-03 Page 2 3,089,000 KRW Opens in a new window
  28. ○직무보조비경정 101-03 Page 2 1,740,000 KRW Opens in a new window
  29. ◎의원집무실 101-03 Page 2 61,317,000 KRW Opens in a new window
  30. ○기본급(27호봉) 경정 101-03 Page 2 38,826,000 KRW Opens in a new window
  31. ○정근수당 경정 3,235,500원*50%*2회 101-03 Page 2 3,236,000 KRW Opens in a new window
  32. ○연장근로수당경정 101-03 Page 2 5,986,000 KRW Opens in a new window
  33. ○연차수당경정 101-03 Page 2 3,326,000 KRW Opens in a new window
  34. ○명절휴가비경정 101-03 Page 2 3,883,000 KRW Opens in a new window
  35. ○직무보조비경정 101-03 Page 3 1,740,000 KRW Opens in a new window
  36. ◎6급 경정 185,000원*4명*12월 204 Page 3 60,450,000 KRW Opens in a new window
  37. ◎7급 경정 180,000원*8명*12월 204 Page 3 8,880,000 KRW Opens in a new window
  38. ◎8~9급 경정 175,000원*5명*12월 204 Page 3 17,280,000 KRW Opens in a new window
  39. ◎행정7급(일반임기제) 경정 204 Page 3 10,500,000 KRW Opens in a new window
  40. ◎시간선택임기제라급경정 204 Page 3 11,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4j55cd9ddhzc2gq06a4f76bhbv
Source document status
Available
File type
application/pdf
File size
75.994 KiB
Location inside the source
Page 1 Row 20 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:12
Read and interpreted
2026-07-29 12:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2521dfnfdbsq9b49byezersf99
Address of this item
/en/BudgetDetail/Item/bi_2521dfnfdbsq9b49byezersf99

Related records

Institution
울산광역시 울주군
Programme
인력운영비(의회사무국)

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 “20년미만경정” · classification 101-01

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

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