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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
전북특별자치도 익산시
Department
의회사무국

○중증장애의원 활동보조 o기본급

Programme 의정활동 운영 지원

Amounts and period

Budgeted amount
21,205,000 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 2,727,283,000 KRW
  2. Policy 지방의회 운영 지원 2,632,904,000 KRW
  3. Programme 의정활동 지원 2,632,904,000 KRW
  4. Project 의정활동 운영 지원 2,144,576,000 KRW
  5. Budget category 인건비 77,313,000 KRW
  6. Statistical item 기간제근로자등보수 77,313,000 KRW
  7. Item ○중증장애의원 활동보조 o기본급 21,205,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○중증장애의원 활동보조 o기본급 80,320원*1명*22일*12월 o유급휴일수당 80,320원*1명*4일*12월 o여비

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

Detailed budget items

80 items
  1. ○중증장애의원 활동보조 o기본급 101-04 Page 1 Selected item 21,205,000 KRW Opens in a new window
  2. ○속기사 인부임 o기본급 101-04 Page 1 25,061,000 KRW Opens in a new window
  3. ○방송실 업무보조 o기본급 101-04 Page 1 3,856,000 KRW Opens in a new window
  4. ○신문구독료 201-01 Page 1 16,488,000 KRW Opens in a new window
  5. ○자치의정 연간 구독료 50,000원*25명 201-01 Page 1 1,250,000 KRW Opens in a new window
  6. ○자료실 및 부속실 월간지 구입 201-01 Page 1 600,000 KRW Opens in a new window
  7. ○홍보용 대봉투 제작 1,000원*600매 201-01 Page 1 600,000 KRW Opens in a new window
  8. ○상장케이스 및 상장 제작 201-01 Page 1 2,750,000 KRW Opens in a new window
  9. ○의회 수첩 및 업무노트 제작 201-01 Page 1 5,000,000 KRW Opens in a new window
  10. ○복사용지 구입(전문위원실,위원회실) 201-01 Page 1 2,700,000 KRW Opens in a new window
  11. ○프린터토너 및 드럼 구입(전문위원실, 상임위원회실,위원회실) 201-01 Page 1 7,200,000 KRW Opens in a new window
  12. ○복사기토너 및 드럼 구입(전문위원실) 201-01 Page 1 1,350,000 KRW Opens in a new window
  13. ○회의실 및 상임위원회실 사무용품 구입 201-01 Page 1 1,000,000 KRW Opens in a new window
  14. ○의회청사 화장실 용품 구입 201-01 Page 1 4,200,000 KRW Opens in a new window
  15. ○의원 체육대회 단체복 201-01 Page 1 11,250,000 KRW Opens in a new window
  16. ○의원행동강령 자문위원회 위원수당 201-01 Page 1 980,000 KRW Opens in a new window
  17. ○의회 윤리심사 자문위원회 참석수당 201-01 Page 1 980,000 KRW Opens in a new window
  18. ○의원 공무 국외출장 심사위원회 참석 수당 201-01 Page 1 1,960,000 KRW Opens in a new window
  19. ○의회 입법·법률고문 수당 201-01 Page 1 7,200,000 KRW Opens in a new window
  20. ○의회 입법·법률고문 회의참석 수당 201-01 Page 1 560,000 KRW Opens in a new window
  21. ○인사위원회 위원 회의참석 수당 201-01 Page 2 3,000,000 KRW Opens in a new window
  22. ○채용 등 면접위원 수당 201-01 Page 2 2,000,000 KRW Opens in a new window
  23. ○소송비용 지원 201-01 Page 2 5,000,000 KRW Opens in a new window
  24. ○직원역량개발 민간위탁 교육비 201-01 Page 2 12,000,000 KRW Opens in a new window
  25. ○의정활동지원 역량강화 워크숍 강사료 201-01 Page 2 700,000 KRW Opens in a new window
  26. ○의정활동지원 역량강화 워크숍 강의실사용료 201-01 Page 2 500,000 KRW Opens in a new window
  27. ○특별위원회 활동보고서 제작 201-01 Page 2 1,600,000 KRW Opens in a new window
  28. ○상임위원회 정수기 임대료 201-01 Page 2 1,920,000 KRW Opens in a new window
  29. ○속기사 근무복 구입 360,000원*4명 201-01 Page 2 1,440,000 KRW Opens in a new window
  30. ○인터넷 생중계 수어 통역료 201-01 Page 2 3,000,000 KRW Opens in a new window
  31. ○방송실 유지관리 201-01 Page 2 3,000,000 KRW Opens in a new window
  32. ○하반기 상임위 변경으로 인한 물품 구입 201-01 Page 2 7,000,000 KRW Opens in a new window
  33. ○기타 사무관리비 201-01 Page 2 2,400,000 KRW Opens in a new window
  34. ○영상회의록 S/W 유지관리 201-01 Page 2 1,550,000 KRW Opens in a new window
  35. ○홈페이지 영상회의록 관리 201-01 Page 2 17,200,000 KRW Opens in a new window
  36. ○회의록 관리시스템 유지관리 201-01 Page 2 2,200,000 KRW Opens in a new window
  37. ○의회 방송시스템 유지관리 201-01 Page 2 22,000,000 KRW Opens in a new window
  38. ○의정업무추진 차량임차료 201-01 Page 2 16,200,000 KRW Opens in a new window
  39. ○공용차량 유지비(의전용) 201-02 Page 2 12,000,000 KRW Opens in a new window
  40. ○공용차량 유지비 400,000원*4대*12월 201-02 Page 2 19,200,000 KRW Opens in a new window
  41. ○공용차량 보험료 201-02 Page 2 2,100,000 KRW Opens in a new window
  42. ○냉난방기 수리 100,000원*20대*1/2 201-02 Page 2 1,000,000 KRW Opens in a new window
  43. ○의회 화장실 위생 설비 보수 201-02 Page 2 1,700,000 KRW Opens in a new window
  44. ○의회사무국 승강기 관리비 201-02 Page 2 2,160,000 KRW Opens in a new window
  45. ○시군의회 의장협의회및 시군교류 체육대회 201-03 Page 2 10,000,000 KRW Opens in a new window
  46. ○전북 시군의회 의장협의회 개최경비 201-03 Page 2 6,000,000 KRW Opens in a new window
  47. ○공청회 등 운영 4,500,000원*1회 201-03 Page 2 4,500,000 KRW Opens in a new window
  48. ○의정활동 업무추진 여비 202-01 Page 3 67,200,000 KRW Opens in a new window
  49. ○의정활동 수행 등 업무추진 여비 202-01 Page 3 12,480,000 KRW Opens in a new window
  50. ○의정활동지원 역량강화 워크숍 여비 202-01 Page 3 3,840,000 KRW Opens in a new window
  51. ○전라북도 시군의회 의장협의회 연수 수행 202-03 Page 3 4,000,000 KRW Opens in a new window
  52. ○의원 국외출장 수행 202-03 Page 3 40,000,000 KRW Opens in a new window
  53. ○자매결연 도시 방문 등 수행 202-03 Page 3 9,900,000 KRW Opens in a new window
  54. ○의회사무국 업무추진 203-03 Page 3 8,500,000 KRW Opens in a new window
  55. ○의정활동 지원 203-03 Page 3 1,200,000 KRW Opens in a new window
  56. ○전문위원 시책추진(5급) 203-03 Page 3 4,050,000 KRW Opens in a new window
  57. ○전문위원 시책추진(6급) 203-03 Page 3 1,440,000 KRW Opens in a new window
  58. ○의정활동비 900,000원*25명*12월 205-01 Page 3 270,000,000 KRW Opens in a new window
  59. ○보조활동비 200,000원*25명*12월 205-01 Page 3 60,000,000 KRW Opens in a new window
  60. ○월정수당 2,244,860원*25명*12월 205-02 Page 3 673,458,000 KRW Opens in a new window
  61. ○의정활동 업무추진 여비 205-03 Page 3 25,000,000 KRW Opens in a new window
  62. ○의원 연수 등 여비 205-03 Page 3 31,800,000 KRW Opens in a new window
  63. ○의원 국외 출장 o의원 205-04 Page 3 122,500,000 KRW Opens in a new window
  64. ○의정운영 공통경비 205-05 Page 3 22,500,000 KRW Opens in a new window
  65. ○의장 33,000,000원*1명 205-06 Page 3 134,627,000 KRW Opens in a new window
  66. ○부의장 16,500,000원*1명 205-06 Page 3 102,800,000 KRW Opens in a new window
  67. ○상임위원장 12,500,000원*4명 205-06 Page 3 33,000,000 KRW Opens in a new window
  68. ○예산결산특별위원장 3,300,000원*1명 205-06 Page 3 16,500,000 KRW Opens in a new window
  69. ○의원교육(자체, 공공위탁) 205-07 Page 3 3,300,000 KRW Opens in a new window
  70. ○의원위탁교육 800,000원*25명 205-08 Page 4 20,000,000 KRW Opens in a new window
  71. ○지방의회 정책개발 연구용역 205-09 Page 4 100,000,000 KRW Opens in a new window
  72. ○전국 시군의회 의장협의회 부담금 205-10 Page 4 10,000,000 KRW Opens in a new window
  73. ○의원 국민연금 부담금 205-11 Page 4 21,420,000 KRW Opens in a new window
  74. ○의원 국민건강 부담금 205-12 Page 4 28,500,000 KRW Opens in a new window
  75. ○의원 국외출장 등 수행(기간제) 301-08 Page 4 4,000,000 KRW Opens in a new window
  76. ○청원심사 증인 등 출석보상금 301-14 Page 4 500,000 KRW Opens in a new window
  77. ○본청 사무감사 수감 우수부서 포상 303-01 Page 4 3,000,000 KRW Opens in a new window
  78. ○신청사 이전에 따른 의회방송시스템 장비이전비 401-01 Page 4 65,000,000 KRW Opens in a new window
  79. ○전자복사기(복합기) 구입 405-01 Page 4 4,000,000 KRW Opens in a new window
  80. ○의원 및 직원 업무용PC 구입 405-01 Page 4 3,360,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5pa79byssg3vty7afbdzs40g9z
Source document status
Available
File type
application/pdf
File size
108.608 KiB
Location inside the source
Page 1 Row 7 Line 5 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 17:02
Read and interpreted
2026-07-28 17:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4rf7jtrswznpgp6rbszqjbszr2
Address of this item
/en/BudgetDetail/Item/bi_4rf7jtrswznpgp6rbszqjbszr2

Related records

Institution
전북특별자치도 익산시
Programme
의정활동 운영 지원

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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 “중증장애의원” · classification 101-04

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