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

◎기획재정국 시책 추진 5,500,000원

Programme 구정주요시책 추진 및 정책수립

Amounts and period

Budgeted amount
5,500,000 KRW
기정액
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 기획예산실 6,969,785,000 KRW
  2. Policy 지방행정 역량 강화 429,249,000 KRW
  3. Programme 체계적인 행정계획 수립·평가 194,892,000 KRW
  4. Project 구정주요시책 추진 및 정책수립 90,242,000 KRW
  5. Budget category 업무추진비 6,100,000 KRW
  6. Statistical item 시책추진업무추진비 6,100,000 KRW
  7. Item ◎기획재정국 시책 추진 5,500,000원 5,500,000 KRW
Category–statistical code
203-03
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

17 items
  1. ◎기획재정국 시책 추진 5,500,000원 203-03 Page 1 Selected item 5,500,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 1 46,100,000 KRW Opens in a new window
  3. ○주요업무계획(성과) 책자 제작 201-01 Page 1 6,000,000 KRW Opens in a new window
  4. ○주요업무 등 의회보고용 책자 제작 201-01 Page 1 4,500,000 KRW Opens in a new window
  5. ○구정백서 발간 100,000원*80부 201-01 Page 1 8,000,000 KRW Opens in a new window
  6. ○시책추진 및 각종 간담회 자료 제작 201-01 Page 1 1,600,000 KRW Opens in a new window
  7. ○주요업무 및 각종 보고회 PPT 제작 201-01 Page 1 3,000,000 KRW Opens in a new window
  8. ○직원업무용 수첩 제작(포켓용 포함) 201-01 Page 1 22,000,000 KRW Opens in a new window
  9. ○각종 현안업무 추진 현수막 제작 201-01 Page 1 1,000,000 KRW Opens in a new window
  10. ◎운영수당 201-01 Page 1 6,042,000 KRW Opens in a new window
  11. ○정책자문위원회 참석수당 201-01 Page 1 3,402,000 KRW Opens in a new window
  12. ○인권증진위원회 참석수당 201-01 Page 1 1,400,000 KRW Opens in a new window
  13. ◎관외여비 2,000,000원 202-01 Page 1 2,000,000 KRW Opens in a new window
  14. ◎인권증진 관련 업무추진 600,000원 203-03 Page 1 600,000 KRW Opens in a new window
  15. ◎스마트 현황판 소프트웨어 개발비 207-02 Page 1 22,000,000 KRW Opens in a new window
  16. ◎정책자문위원회 자문활동 실비 301-14 Page 2 2,000,000 KRW Opens in a new window
  17. ◎스마트 현황판 터치스크린 구입 405-01 Page 2 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5dhsaj8xcxdy1psqr5hm73wt24
Source document status
Available
File type
application/pdf
File size
252.16 KiB
Location inside the source
Page 1 Row 11 Line 4 Column level5

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_2zzxazxsrb9nffeea6w9gfhtp4
Address of this item
/en/BudgetDetail/Item/bi_2zzxazxsrb9nffeea6w9gfhtp4

Related records

Institution
울산광역시 북구
Programme
구정주요시책 추진 및 정책수립

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 “기획재정국” · classification 203-03

These items were verified within a limited set of name search results.

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