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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
울산광역시 북구
Department
의회사무과

○1인소파 340,000원*7개

Programme 회의 운영 및 의정활동 지원

Amounts and period

Budgeted amount
2,380,000 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 의회사무과 2,565,546,000 KRW
  2. Policy 지방의회 운영 지원 1,007,446,000 KRW
  3. Programme 내실있는 의회 운영 359,638,000 KRW
  4. Project 회의 운영 및 의정활동 지원 294,603,000 KRW
  5. Budget category 자산취득비 105,411,000 KRW
  6. Statistical item 자산및물품취득비 105,411,000 KRW
  7. Item ○1인소파 340,000원*7개 2,380,000 KRW
Category–statistical code
405-01
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

72 items
  1. ○1인소파 340,000원*7개 405-01 Page 3 Selected item 2,380,000 KRW Opens in a new window
  2. ◎회의록 속기보조 101-04 Page 1 15,971,000 KRW Opens in a new window
  3. ○기본급 78,880원*2명*73일 101-04 Page 1 11,517,000 KRW Opens in a new window
  4. ○유급휴일수당 78,880원*2명*12일 101-04 Page 1 1,894,000 KRW Opens in a new window
  5. ○가족수당 100,000원*2명*2월 101-04 Page 1 400,000 KRW Opens in a new window
  6. ○연차수당 88,880원*2명*1일 101-04 Page 1 178,000 KRW Opens in a new window
  7. ○급식비, 교통비 10,000원*2명*36일 101-04 Page 1 720,000 KRW Opens in a new window
  8. ○국민연금 9,105,760원*4.5% 101-04 Page 1 410,000 KRW Opens in a new window
  9. ○건강보험 9,105,760원*3.545% 101-04 Page 1 323,000 KRW Opens in a new window
  10. ○노인장기요양보험 323,000원*12.81% 101-04 Page 1 42,000 KRW Opens in a new window
  11. ○고용보험 17,309,280원*1.75% 101-04 Page 1 303,000 KRW Opens in a new window
  12. ○산재보험 17,309,280원*1.062% 101-04 Page 1 184,000 KRW Opens in a new window
  13. ◎일반수용비 201-01 Page 1 43,326,000 KRW Opens in a new window
  14. ○주요업무계획 및 행정사무감사 자료 인쇄 201-01 Page 1 400,000 KRW Opens in a new window
  15. ○의원수첩 제작 26,000원*100부*1회 201-01 Page 1 2,600,000 KRW Opens in a new window
  16. ○의정소식지 발간 201-01 Page 1 10,000,000 KRW Opens in a new window
  17. ○의회 자치법규집 제작 201-01 Page 1 960,000 KRW Opens in a new window
  18. ○의정백서(제14집) 제작 201-01 Page 1 7,000,000 KRW Opens in a new window
  19. ○의회안내 책자 제작 8,000원*500부 201-01 Page 1 4,000,000 KRW Opens in a new window
  20. ○어린이용 의회안내 리플릿 제작 201-01 Page 1 500,000 KRW Opens in a new window
  21. ○SNS홍보용 디자인 제작 플랫폼 이용료 201-01 Page 1 560,000 KRW Opens in a new window
  22. ○콘텐츠 편집 프로그램 이용료 201-01 Page 1 1,300,000 KRW Opens in a new window
  23. ○의회 종이가방 제작 201-01 Page 1 1,000,000 KRW Opens in a new window
  24. ○마이크 스폰지캡 구입(본회의장, 소회의실) 201-01 Page 1 400,000 KRW Opens in a new window
  25. ○청사게양용 의회기 제작 201-01 Page 2 300,000 KRW Opens in a new window
  26. ○유공구민 표창패 제작 201-01 Page 2 7,500,000 KRW Opens in a new window
  27. ○행사용 현수막 50,000원*7개 201-01 Page 2 350,000 KRW Opens in a new window
  28. ◎운영수당 201-01 Page 2 10,090,000 KRW Opens in a new window
  29. ○국외출장심사위원회 참석수당 201-01 Page 2 490,000 KRW Opens in a new window
  30. ○입법, 법률고문 운영수당 201-01 Page 2 4,800,000 KRW Opens in a new window
  31. ○인사위원회 참석수당 201-01 Page 2 2,800,000 KRW Opens in a new window
  32. ○임기제공무원 채용시험 면접위원수당 201-01 Page 2 2,000,000 KRW Opens in a new window
  33. ◎관리용역비 201-01 Page 2 30,120,000 KRW Opens in a new window
  34. ○방송시스템 유지보수비 201-01 Page 2 15,000,000 KRW Opens in a new window
  35. ○전산시스템 유지보수비 201-01 Page 2 15,120,000 KRW Opens in a new window
  36. ◎공공요금 및 제세 201-02 Page 2 10,760,000 KRW Opens in a new window
  37. ○자동차보험료 800,000원*2대 201-02 Page 2 1,600,000 KRW Opens in a new window
  38. ○자동차세 350,000원*2대 201-02 Page 2 700,000 KRW Opens in a new window
  39. ○의전용 이동전화 사용료 201-02 Page 2 1,200,000 KRW Opens in a new window
  40. ◎시설장비유지비 201-02 Page 2 1,300,000 KRW Opens in a new window
  41. ○의회현황판 유지비 500,000원 201-02 Page 2 500,000 KRW Opens in a new window
  42. ○방송음향장비 유지비 500,000원 201-02 Page 2 500,000 KRW Opens in a new window
  43. ○속기기계 수리비 150,000원*2대 201-02 Page 2 300,000 KRW Opens in a new window
  44. ◎차량선박비 201-02 Page 2 4,500,000 KRW Opens in a new window
  45. ○대형승용 3,000,000원*1대 201-02 Page 2 3,000,000 KRW Opens in a new window
  46. ○중형승합 1,500,000원*1대 201-02 Page 2 1,500,000 KRW Opens in a new window
  47. ◎울산광역시 선출직 교류행사 201-03 Page 3 35,000,000 KRW Opens in a new window
  48. ◎관외여비 3,000,000원 202-01 Page 3 3,000,000 KRW Opens in a new window
  49. ◎의회운영지원 업무추진 2,700,000원 203-03 Page 3 2,700,000 KRW Opens in a new window
  50. ◎대민활동비 204-02 Page 3 10,725,000 KRW Opens in a new window
  51. ○6급 이하 50,000원*13명*12월 204-02 Page 3 7,800,000 KRW Opens in a new window
  52. ○일반임기제(7급) 50,000원*4명*12월 204-02 Page 3 2,400,000 KRW Opens in a new window
  53. ○시간선택제(9급 상당) 204-02 Page 3 525,000 KRW Opens in a new window
  54. ◎증인 등 비용 지급 70,000원*3명*2회 301-14 Page 3 420,000 KRW Opens in a new window
  55. ◎전문가 초청 보상금 301-14 Page 3 280,000 KRW Opens in a new window
  56. ◎의장, 부의장실 카페트 교체 공사 401-01 Page 3 21,000,000 KRW Opens in a new window
  57. ◎사무가구 구입 405-01 Page 3 34,111,000 KRW Opens in a new window
  58. ○책상(의장, 부의장) 1,370,000원*2개 405-01 Page 3 2,740,000 KRW Opens in a new window
  59. ○책상(의원) 1,057,000원*7개 405-01 Page 3 7,399,000 KRW Opens in a new window
  60. ○책상(전문위원) 260,000원*2개 405-01 Page 3 520,000 KRW Opens in a new window
  61. ○책상(담당) 240,000원*1개 405-01 Page 3 240,000 KRW Opens in a new window
  62. ○책상유리 80,000원*12개 405-01 Page 3 960,000 KRW Opens in a new window
  63. ○회의용 탁자 1,351,000원*2개 405-01 Page 3 2,702,000 KRW Opens in a new window
  64. ○테이블 의자 459,000원*13개 405-01 Page 3 5,967,000 KRW Opens in a new window
  65. ○이동서랍(의원) 344,000원*11개 405-01 Page 3 3,784,000 KRW Opens in a new window
  66. ○이동서랍(직원) 110,000원*8개 405-01 Page 3 880,000 KRW Opens in a new window
  67. ○옷장 291,000원*4개 405-01 Page 3 1,164,000 KRW Opens in a new window
  68. ○5단캐비넷 366,000원*5개 405-01 Page 3 1,830,000 KRW Opens in a new window
  69. ○반유리장 489,000원*5개 405-01 Page 3 2,445,000 KRW Opens in a new window
  70. ○강연대 1,100,000원*1개 405-01 Page 3 1,100,000 KRW Opens in a new window
  71. ◎영상중계시스템 구입 65,000,000원 405-01 Page 3 65,000,000 KRW Opens in a new window
  72. ◎속기기기 구입 3,150,000원*2대 405-01 Page 4 6,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_17kkjqbp1n8kfnfpqk64fj7fk6
Source document status
Available
File type
application/pdf
File size
142.211 KiB
Location inside the source
Page 3 Row 14 Line 15 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:15
Read and interpreted
2026-07-29 12:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7x1w86rs3edv63dwb6msrmvw79
Address of this item
/en/BudgetDetail/Item/bi_7x1w86rs3edv63dwb6msrmvw79

Related records

Institution
울산광역시 북구
Programme
회의 운영 및 의정활동 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 “1인소파” · classification 405-01

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