- Institution
- 울산광역시
- Department
- 총무과
○난임직원 시술비 지원
Programme 직원사기 진작
Amounts and period
- Budgeted amount
- 34,740,000 KRW
- 전년도예산액
- 33,110,000 KRW
- Change
- +1,630,000 KRW +4.9%
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 총무과 68,232,789,000 KRW0.1%
-
Policy 효율적인 행정지원 체계 구축(일반공공행정/일반행정) 11,356,364,000 KRW0.3%
-
Programme 공무원 후생복지 및 공무원 단체 운영 6,793,523,000 KRW0.5%
-
Project 직원사기 진작 1,349,790,000 KRW2.6%
-
Budget category 일반운영비 272,740,000 KRW12.7%
-
Statistical item 공공운영비 5,000,000 KRW
-
Item ○난임직원 시술비 지원 34,740,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
1,000,000원*10명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
20 items- ○난임직원 시술비 지원 34,740,000 KRW Opens in a new window
- ○일반수용비 6,000,000 KRW Opens in a new window
- ○피복비 3,000,000 KRW Opens in a new window
- ○임차료 ο주말농장부지 임차료 3,000,000 KRW Opens in a new window
- ○임신직원 지원 3,000,000 KRW Opens in a new window
- ○노사공동연수 위탁교육비 3,000,000 KRW Opens in a new window
- ○직원 상조서비스 지원 5,000,000 KRW Opens in a new window
- ○후생복지시설 유지보수 12,000,000 KRW Opens in a new window
- ○야간근무자 건강검진비 12,000,000 KRW Opens in a new window
- ○현업종사자 건강검진비 2,000,000 KRW Opens in a new window
- ○현업종사자 폐CT촬영 2,000,000 KRW Opens in a new window
- ○직원식당 및 발간실 작업환경측정 150,000,000 KRW Opens in a new window
- ○직원화합 어울림 한마당 행사 개최 1,105,000 KRW Opens in a new window
- ○우수공무원 해외정책연수 250,000,000 KRW Opens in a new window
- ○시책개발해외연수(배낭연수) 240,000,000 KRW Opens in a new window
- ○모범노조원 해외연수 80,500,000 KRW Opens in a new window
- ○모범공무원 격려 견학 140,000,000 KRW Opens in a new window
- ○직장 동호회 활성화 지원 54,000,000 KRW Opens in a new window
- ○하계 휴양비 지원 150,000원*1,460명 219,000,000 KRW Opens in a new window
- ○직원식당 비품 구입 93,550,000 KRW Opens in a new window
Data source
-
Open source PDF
울산광역시 · FY2026 본예산 · 일반회계 · 2026년예산서_당초_일반회계_세출예산사업명세서(부서별)_행정국_총무과
Opens in a new window
- Page
- 7 / 17
View source document details
- Document ID
doc_7c1qm2hmyvv0gjxm4ekp3t4vp6- Source document status
- Available
- File type
- application/pdf
- File size
- 228.771 KiB
- Location inside the source
- Page 7 Row 5 Line 30 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 12:19
- Read and interpreted
- 2026-07-29 12:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1ed45qdc7rnaxazvzbw5prsc5s- Address of this item
- /en/BudgetDetail/Item/bi_1ed45qdc7rnaxazvzbw5prsc5s
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 “난임직원” · classification 201-02
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