- Institution
- 울산광역시 중구
- Department
- 의회사무국
○속기(한시임기제9호)
Programme 인력운영비
Amounts and period
- Budgeted amount
- 68,648,000 KRW
- 기정액
- 64,867,000 KRW
- Change
- +3,781,000 KRW +5.8%
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 의회사무국 2,810,768,000 KRW2.4%
-
Policy 행정운영경비 1,686,933,000 KRW4.1%
-
Programme 인력운영비(의회사무국) 1,597,667,000 KRW4.3%
-
Project 인력운영비 1,597,667,000 KRW4.3%
-
Budget category 인건비 1,597,667,000 KRW4.3%
-
Statistical item 기타직보수 161,288,000 KRW42.6%
-
Item ○속기(한시임기제9호) 68,648,000 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
32 items- ○속기(한시임기제9호) 68,648,000 KRW Opens in a new window
- ○가족수당 8,400,000 KRW Opens in a new window
- ◎첫째자녀 50,000원*4명*12월 2,400,000 KRW Opens in a new window
- ◎둘째자녀 80,000원*2명*12월 1,920,000 KRW Opens in a new window
- ○육아휴직수당 0원 0 KRW Opens in a new window
- ○육아휴직수당(개정) 43,000,000 KRW Opens in a new window
- ◎1~3월 2,500,000원*2명*3월 15,000,000 KRW Opens in a new window
- ◎4~6월 2,000,000원*2명*3월 12,000,000 KRW Opens in a new window
- ◎7~12월 1,600,000원*2명*5월 16,000,000 KRW Opens in a new window
- ○초과근무수당 97,051,000 KRW Opens in a new window
- ◎시간외근무수당 77,787,000 KRW Opens in a new window
- ◎시간외근무수당(의장수행비서) 10,637,000 KRW Opens in a new window
- ◎시간외근무수당(운전원) 8,627,000 KRW Opens in a new window
- ○업무대행수당 200,000원*1명*6월 1,200,000 KRW Opens in a new window
- ○일반임기제(6급) 80,272,000 KRW Opens in a new window
- ◎가족수당 90,000원*1명*12월 1,080,000 KRW Opens in a new window
- ◎초과근무수당 9,525,000 KRW Opens in a new window
- ○정책지원관(일반임기제7급) 313,425,000 KRW Opens in a new window
- ◎가족수당 170,000원*4명*12월 8,160,000 KRW Opens in a new window
- ◎초과근무수당 25,095,000 KRW Opens in a new window
- ◎기본급 23,200,000원*2명 46,400,000 KRW Opens in a new window
- ◎가족수당 170,000원*2명*12월 4,080,000 KRW Opens in a new window
- ◎초과근무수당 8,887,000 KRW Opens in a new window
- ◎연가보상비 1,109,000 KRW Opens in a new window
- ○의정홍보(시간선택제임기제라급) 55,251,000 KRW Opens in a new window
- ◎기본급 42,000,000원*1명 42,000,000 KRW Opens in a new window
- ◎가족수당 90,000원*1명*12월 1,080,000 KRW Opens in a new window
- ◎초과근무수당 4,507,000 KRW Opens in a new window
- ◎연가보상비 1,004,000 KRW Opens in a new window
- ○비서(시간선택제임기제마급) 37,389,000 KRW Opens in a new window
- ◎가족수당 90,000원*1명*12월 1,080,000 KRW Opens in a new window
- ◎초과근무수당 4,444,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2a1zgav4dk2qzg7xd7nej8yzcw- Source document status
- Available
- File type
- application/pdf
- File size
- 60.897 KiB
- Location inside the source
- Page 2 Row 2 Line 6 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 12:17
- Read and interpreted
- 2026-07-29 12:17
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7zanvbr2wvfwjcacmtm0hg988n- Address of this item
- /en/BudgetDetail/Item/bi_7zanvbr2wvfwjcacmtm0hg988n
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 “한시임기제9호” · classification 101-02
- ○속기(한시임기제9호) 64,867,000 KRW
- ○속기(한시임기제9호) 60,390,000 KRW −12.0%
- ○속기(한시임기제9호) 64,867,000 KRW
- ○속기(한시임기제9호) 37,889,000 KRW +1.1%
- ○속기(한시임기제9호) 38,611,000 KRW −6.2%
These items were verified within a limited set of name search results.
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