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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
울산광역시 동구
Department
총무과

○인사운영활성화 시책추진

Programme 인사운영 활성화 추진

Amounts and period

Budgeted amount
1,300,000 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 총무과 47,706,557,000 KRW
  2. Policy 효율적인 인력지원체계 구축 799,028,000 KRW
  3. Programme 내실있는 인사운영 366,528,000 KRW
  4. Project 인사운영 활성화 추진 366,528,000 KRW
  5. Budget category 업무추진비 1,300,000 KRW
  6. Statistical item 시책추진업무추진비 1,300,000 KRW
  7. Item ○인사운영활성화 시책추진 1,300,000 KRW
Category–statistical code
203-03
Group
Not provided in source

Original description

1,300,000원

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

Detailed budget items

8 items
  1. ○인사운영활성화 시책추진 203-03 Page 7 Selected item 1,300,000 KRW Opens in a new window
  2. ○운영수당 201-01 Page 7 1,320,000 KRW Opens in a new window
  3. ○직원 심리상담 지원 100,000원*50회 201-02 Page 7 6,598,000 KRW Opens in a new window
  4. ○퇴임식 행사 1,000,000원*2회 201-03 Page 7 198,000 KRW Opens in a new window
  5. ○대민활동비(6급이하) 204-02 Page 7 231,000,000 KRW Opens in a new window
  6. ○부조급여금 o사망조위금 307-07 Page 7 53,820,000 KRW Opens in a new window
  7. ○표준지방인사정보시스템 유지관리 308-13 Page 7 25,968,000 KRW Opens in a new window
  8. ○표준지방인사정보시스템 인프라 증설 지자체 분담금 403-02 Page 8 2,112,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2j487hhj3e56bpv2wdtdjm7c59
Source document status
Available
File type
application/pdf
File size
222.456 KiB
Location inside the source
Page 7 Row 4 Line 2 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_163mxv0c7ts3asx2ysmm13kd25
Address of this item
/en/BudgetDetail/Item/bi_163mxv0c7ts3asx2ysmm13kd25

Related records

Institution
울산광역시 동구
Programme
인사운영 활성화 추진

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 “인사운영활성화” · classification 203-03

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