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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
울산광역시 중구
Department
의회사무국

○속기(한시임기제9호)

Programme 인력운영비

Amounts and period

Budgeted amount
64,867,000 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 2,791,717,000 KRW
  2. Policy 행정운영경비 1,665,877,000 KRW
  3. Programme 인력운영비(의회사무국) 1,576,611,000 KRW
  4. Project 인력운영비 1,576,611,000 KRW
  5. Budget category 인건비 1,576,611,000 KRW
  6. Statistical item 기타직보수 155,145,000 KRW
  7. Item ○속기(한시임기제9호) 64,867,000 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

80 items
  1. ○속기(한시임기제9호) 101-02 Page 7 Selected item 64,867,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 6 647,513,000 KRW Opens in a new window
  3. ◎4급(연봉) 115,000,000원*1명 101-01 Page 6 115,000,000 KRW Opens in a new window
  4. ◎5급(연봉) 80,000,000원*2명 101-01 Page 6 160,000,000 KRW Opens in a new window
  5. ◎6급(20호) 4,108,300원*5명*12월 101-01 Page 6 246,498,000 KRW Opens in a new window
  6. ◎7급(7호) 2,625,300원*4명*12월 101-01 Page 6 126,015,000 KRW Opens in a new window
  7. ○처우개선비 369,727,000원*3.3% 101-01 Page 6 12,201,000 KRW Opens in a new window
  8. ○정근수당 384,806,000원/12월*90% 101-01 Page 6 28,861,000 KRW Opens in a new window
  9. ○가족수당 101-01 Page 6 7,200,000 KRW Opens in a new window
  10. ◎배우자 40,000원*7명*12월 101-01 Page 6 3,360,000 KRW Opens in a new window
  11. ◎부양가족 20,000원*3명*12월 101-01 Page 6 720,000 KRW Opens in a new window
  12. ◎첫째자녀 30,000원*4명*12월 101-01 Page 6 1,440,000 KRW Opens in a new window
  13. ◎둘째자녀 70,000원*2명*12월 101-01 Page 6 1,680,000 KRW Opens in a new window
  14. ○정근수당가산금 101-01 Page 6 8,400,000 KRW Opens in a new window
  15. ◎5년~10년 미만 50,000원*3명*12월 101-01 Page 6 1,800,000 KRW Opens in a new window
  16. ◎10년~15년 미만 60,000원*3명*12월 101-01 Page 6 2,160,000 KRW Opens in a new window
  17. ◎20년~25년 미만 110,000원*1명*12월 101-01 Page 6 1,320,000 KRW Opens in a new window
  18. ◎25년 이상 130,000원*2명*12월 101-01 Page 6 3,120,000 KRW Opens in a new window
  19. ○대우공무원수당 101-01 Page 6 4,812,000 KRW Opens in a new window
  20. ○의사수당 101-01 Page 6 8,160,000 KRW Opens in a new window
  21. ◎4급 100,000원*1명*12월 101-01 Page 6 1,200,000 KRW Opens in a new window
  22. ◎5급 80,000원*1명*12월 101-01 Page 6 960,000 KRW Opens in a new window
  23. ◎6급 60,000원*5명*12월 101-01 Page 6 3,600,000 KRW Opens in a new window
  24. ◎7급 이하 50,000원*4명*12월 101-01 Page 6 2,400,000 KRW Opens in a new window
  25. ○육아휴직수당 1,500,000원*2명*12월 101-01 Page 6 36,000,000 KRW Opens in a new window
  26. ○초과근무수당 101-01 Page 7 94,225,000 KRW Opens in a new window
  27. ◎시간외근무수당 101-01 Page 7 75,523,000 KRW Opens in a new window
  28. ◎시간외근무수당(의장수행비서) 101-01 Page 7 10,327,000 KRW Opens in a new window
  29. ◎시간외근무수당(운전원) 101-01 Page 7 8,375,000 KRW Opens in a new window
  30. ○정액급식비 140,000원*18명*12월 101-01 Page 7 30,240,000 KRW Opens in a new window
  31. ○명절휴가비 101-01 Page 7 38,481,000 KRW Opens in a new window
  32. ○연가보상비 101-01 Page 7 15,763,000 KRW Opens in a new window
  33. ○직급보조비 101-01 Page 7 58,200,000 KRW Opens in a new window
  34. ◎4급 400,000원*1명*12월 101-01 Page 7 4,800,000 KRW Opens in a new window
  35. ◎5급 250,000원*4명*12월 101-01 Page 7 12,000,000 KRW Opens in a new window
  36. ◎6급 185,000원*10명*12월 101-01 Page 7 22,200,000 KRW Opens in a new window
  37. ◎7급 180,000원*5명*12월 101-01 Page 7 10,800,000 KRW Opens in a new window
  38. ◎8,9급 175,000원*4명*12월 101-01 Page 7 8,400,000 KRW Opens in a new window
  39. ○성과상여금 101-01 Page 7 40,400,000 KRW Opens in a new window
  40. ◎6급 4,800,000원*5명 101-01 Page 7 24,000,000 KRW Opens in a new window
  41. ◎7급 4,100,000원*4명 101-01 Page 7 16,400,000 KRW Opens in a new window
  42. ○일반임기제(6급) 101-01 Page 7 79,755,000 KRW Opens in a new window
  43. ◎기본급 65,000,000원*1명 101-01 Page 7 65,000,000 KRW Opens in a new window
  44. ◎가족수당 70,000원*1명*12월 101-01 Page 7 840,000 KRW Opens in a new window
  45. ◎초과근무수당 101-01 Page 7 9,248,000 KRW Opens in a new window
  46. ◎정액급식비 140,000원*1명*12월 101-01 Page 7 1,680,000 KRW Opens in a new window
  47. ◎연가보상비 101-01 Page 7 1,553,000 KRW Opens in a new window
  48. ◎고용보험료 기관부담금 101-01 Page 7 1,434,000 KRW Opens in a new window
  49. ○정책지원관(일반임기제7급) 101-01 Page 7 311,255,000 KRW Opens in a new window
  50. ◎기본급 52,000,000원*5명 101-01 Page 7 260,000,000 KRW Opens in a new window
  51. ◎가족수당 140,000원*4명*12월 101-01 Page 7 6,720,000 KRW Opens in a new window
  52. ◎초과근무수당 101-01 Page 7 24,365,000 KRW Opens in a new window
  53. ◎정액급식비 140,000원*5명*12월 101-01 Page 7 8,400,000 KRW Opens in a new window
  54. ◎연가보상비 101-01 Page 7 6,212,000 KRW Opens in a new window
  55. ◎고용보험료 기관부담금 101-01 Page 7 5,558,000 KRW Opens in a new window
  56. ◎기본급 22,000,000원*2명 101-02 Page 7 44,000,000 KRW Opens in a new window
  57. ◎가족수당 140,000원*2명*12월 101-02 Page 7 3,360,000 KRW Opens in a new window
  58. ◎초과근무수당 101-02 Page 8 8,283,000 KRW Opens in a new window
  59. ◎정액급식비 140,000원*2명*12월 101-02 Page 8 3,360,000 KRW Opens in a new window
  60. ◎직급보조비 153,120원*2명*12월 101-02 Page 8 3,675,000 KRW Opens in a new window
  61. ◎연가보상비 101-02 Page 8 1,052,000 KRW Opens in a new window
  62. ◎고용보험료 기관부담금 101-02 Page 8 1,137,000 KRW Opens in a new window
  63. ○의정홍보(시간선택제임기제라급) 101-02 Page 8 53,431,000 KRW Opens in a new window
  64. ◎기본급 40,000,000원*1명 101-02 Page 8 40,000,000 KRW Opens in a new window
  65. ◎가족수당 120,000원*1명*12월 101-02 Page 8 1,440,000 KRW Opens in a new window
  66. ◎특수업무수당 180,000원*1명*12월 101-02 Page 8 2,160,000 KRW Opens in a new window
  67. ◎초과근무수당 101-02 Page 8 4,375,000 KRW Opens in a new window
  68. ◎정액급식비 140,000원*1명*12월 101-02 Page 8 1,680,000 KRW Opens in a new window
  69. ◎직급보조비 157,500원*1명*12월 101-02 Page 8 1,890,000 KRW Opens in a new window
  70. ◎연가보상비 101-02 Page 8 956,000 KRW Opens in a new window
  71. ◎고용보험료 기관부담금 101-02 Page 8 930,000 KRW Opens in a new window
  72. ○비서(시간선택제임기제마급) 101-02 Page 8 36,847,000 KRW Opens in a new window
  73. ◎기본급 26,000,000원*1명 101-02 Page 8 26,000,000 KRW Opens in a new window
  74. ◎가족수당 70,000원*1명*12월 101-02 Page 8 840,000 KRW Opens in a new window
  75. ◎특수업무수당 90,000원*1명*12월 101-02 Page 8 1,080,000 KRW Opens in a new window
  76. ◎초과근무수당 101-02 Page 8 4,142,000 KRW Opens in a new window
  77. ◎정액급식비 140,000원*1명*12월 101-02 Page 8 1,680,000 KRW Opens in a new window
  78. ◎직급보조비 153,120원*1명*12월 101-02 Page 8 1,838,000 KRW Opens in a new window
  79. ◎연가보상비 101-02 Page 8 622,000 KRW Opens in a new window
  80. ◎고용보험료 기관부담금 101-02 Page 8 645,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_021ap5dfrb92kcn16tbpk27wrd
Source document status
Available
File type
application/pdf
File size
141.442 KiB
Location inside the source
Page 7 Row 2 Line 43 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:18
Read and interpreted
2026-07-29 12:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7d094gpwt8mdkk4w8vdkf0zsxn
Address of this item
/en/BudgetDetail/Item/bi_7d094gpwt8mdkk4w8vdkf0zsxn

Related records

Institution
울산광역시 중구
Programme
인력운영비

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 “한시임기제9호” · classification 101-02

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