onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2023
  • 1회 추경
  • 통합회계
Institution
울산광역시 울주군
Department
의회사무국

○15년이상~20년미만경정

Programme 인력운영비(의회사무국)

Amounts and period

Budgeted amount
4,800,000 KRW
기정액
3,840,000 KRW
Change
+960,000 KRW +25.0%

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 4,800,000 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 210 Selected item 4,800,000 KRW Opens in a new window
  2. ◎정근수당 경정 643,096,000원*0.9*1/12 101-01 Page 210 48,233,000 KRW Opens in a new window
  3. ◎정근수당가산금 101-01 Page 210 15,360,000 KRW Opens in a new window
  4. ◎가족수당 101-01 Page 210 21,696,000 KRW Opens in a new window
  5. ○배우자 경정 40,000원*20명*0.78*12월 101-01 Page 210 7,488,000 KRW Opens in a new window
  6. ○존·비속경정 101-01 Page 210 14,208,000 KRW Opens in a new window
  7. ◎시간외근무수당 101-01 Page 210 138,493,000 KRW Opens in a new window
  8. ○비서실(3명) 경정 101-01 Page 210 30,225,000 KRW Opens in a new window
  9. ○그외 직원경정 101-01 Page 211 108,268,000 KRW Opens in a new window
  10. ◎정액급식비 경정 140,000원*20명*12월 101-01 Page 211 33,600,000 KRW Opens in a new window
  11. ◎명절휴가비경정 101-01 Page 211 64,310,000 KRW Opens in a new window
  12. ◎연가보상비경정 101-01 Page 211 58,180,000 KRW Opens in a new window
  13. ○호봉제(17명) 101-01 Page 211 643,096,000 KRW Opens in a new window
  14. ◎봉급 101-02 Page 211 306,887,000 KRW Opens in a new window
  15. ○행정7급(일반임기제 2명) 101-02 Page 211 60,955,000 KRW Opens in a new window
  16. ◎시간외근무수당 101-02 Page 211 60,955,000 KRW Opens in a new window
  17. ○행정7급(일반임기제 3명) 경정 101-02 Page 211 28,517,000 KRW Opens in a new window
  18. ○행정7급(일반임기제 2명) 101-02 Page 211 18,337,000 KRW Opens in a new window
  19. ○시간선택제임기제라급경정 101-02 Page 211 7,131,000 KRW Opens in a new window
  20. ◎정액급식비 140,000원*2명*7월 101-02 Page 211 3,049,000 KRW Opens in a new window
  21. ◎연가보상비(일반임기제) 경정 101-02 Page 211 1,960,000 KRW Opens in a new window
  22. ◎의장부속실 101-03 Page 211 117,108,000 KRW Opens in a new window
  23. ○기본급(14호봉) 경정 101-03 Page 211 48,791,000 KRW Opens in a new window
  24. ○정근수당 경정 2,573,500원*50%*2회 101-03 Page 211 30,882,000 KRW Opens in a new window
  25. ○연장근로수당경정 101-03 Page 211 2,574,000 KRW Opens in a new window
  26. ○연차수당경정 101-03 Page 211 4,790,000 KRW Opens in a new window
  27. ○명절휴가비경정 101-03 Page 211 2,236,000 KRW Opens in a new window
  28. ○직무보조비경정 101-03 Page 211 3,089,000 KRW Opens in a new window
  29. ◎의원집무실 101-03 Page 211 1,740,000 KRW Opens in a new window
  30. ○기본급(27호봉) 경정 101-03 Page 211 61,317,000 KRW Opens in a new window
  31. ○정근수당 경정 3,235,500원*50%*2회 101-03 Page 211 38,826,000 KRW Opens in a new window
  32. ○연장근로수당경정 101-03 Page 211 3,236,000 KRW Opens in a new window
  33. ○연차수당경정 101-03 Page 211 5,986,000 KRW Opens in a new window
  34. ○명절휴가비경정 101-03 Page 212 3,883,000 KRW Opens in a new window
  35. ○직무보조비경정 101-03 Page 212 1,740,000 KRW Opens in a new window
  36. ◎6급 경정 185,000원*4명*12월 204 Page 212 60,450,000 KRW Opens in a new window
  37. ◎7급 경정 180,000원*8명*12월 204 Page 212 8,880,000 KRW Opens in a new window
  38. ◎8~9급 경정 175,000원*5명*12월 204 Page 212 17,280,000 KRW Opens in a new window
  39. ◎행정7급(일반임기제) 경정 204 Page 212 10,500,000 KRW Opens in a new window
  40. ◎시간선택임기제라급경정 204 Page 212 11,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4f2stwzrqa3e0ekhq0mgwr1xq5
Source document status
Available
File type
application/pdf
File size
2,339.979 KiB
Location inside the source
Page 210 Row 20 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:13
Read and interpreted
2026-07-29 12:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5f9swzw0pg6sqzcksdxjd9zf3x
Address of this item
/en/BudgetDetail/Item/bi_5f9swzw0pg6sqzcksdxjd9zf3x

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.

Search related names

AI analysis report

AI analysis reports are not yet available.