- Institution
- 울산광역시 중구
- Department
- 자치행정과
○직급보조비
Programme 인력운영비
Amounts and period
- Budget amount
- 301,605,000 KRW
- 기정액
- 298,980,000 KRW
- Change
- +2,625,000 KRW +0.9%
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 자치행정과 15,660,909,000 KRW1.9%
-
Policy 행정운영경비(동) 8,594,351,000 KRW3.5%
-
Programme 인력운영비(동) 8,129,926,000 KRW3.7%
-
Project 인력운영비 8,129,926,000 KRW3.7%
-
Budget category 인건비 8,129,926,000 KRW3.7%
-
Statistical item 보수 8,129,926,000 KRW3.7%
-
Item ○직급보조비 301,605,000 KRW
- Category–statistical code
- 101-01
- 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
12 items- ○직급보조비 301,605,000 KRW Opens in a new window
- ○기본급 5,286,997,000 KRW Opens in a new window
- ◎일반직(135명) 5,124,377,000 KRW Opens in a new window
- ●8급(3호) 2,112,500원*3명*5월 31,688,000 KRW Opens in a new window
- ○수당 1,685,108,000 KRW Opens in a new window
- ◎가족수당 75,720,000 KRW Opens in a new window
- ●배우자 40,000원*3명*5월 600,000 KRW Opens in a new window
- ◎특수업무수당 247,320,000 KRW Opens in a new window
- ●동근무수당 80,000원*3명*5월 1,200,000 KRW Opens in a new window
- ◎시간외근무수당 7,189,000 KRW Opens in a new window
- ◎8~9급 175,000원*3명*5월 2,625,000 KRW Opens in a new window
- ○정액급식비 160,000원*3명*5월 2,400,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2x1zhyj4cpkjh32n70eh1g3kg0- Source document status
- Available
- File type
- application/pdf
- File size
- 83.133 KiB
- Location inside the source
- Page 3 Row 5 Line 12 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:09
- Read and interpreted
- 2026-11-14 06:09
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_4e8kh5wghhct6pa433pef62k5b- Address of this item
- /en/BudgetDetail/Item/bi_4e8kh5wghhct6pa433pef62k5b
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 “직급보조비” · classification 101-01
- ◎직급보조비 200,000원*13명*6월 15,600,000 KRW +18.2%
- ◎직급보조비 82,800,000 KRW +14.5%
- ○직급보조비 2,962,920,000 KRW +17.6%
- ◎직급보조비 2,880,000 KRW
- ○직급보조비 62,070,000 KRW −3.4%
These items were verified within a limited set of name search results.
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