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  • Fiscal year FY2013
  • 본예산
  • 일반회계
Institution
울산광역시 중구
Department
기획예산실

○공단사무실 내부시설공사 54,000,000원

Programme 도시관리공단 설립

Amounts and period

Budgeted amount
54,000,000 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 기획예산실 7,221,611,000 KRW
  2. Policy 건전지방재정운영 896,678,000 KRW
  3. Programme 계획적인 재정 운영 896,678,000 KRW
  4. Project 도시관리공단 설립 847,050,000 KRW
  5. Budget category 시설비및부대비 79,000,000 KRW
  6. Statistical item 시설비 79,000,000 KRW
  7. Item ○공단사무실 내부시설공사 54,000,000원 54,000,000 KRW
Category–statistical code
401-01
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

36 items
  1. ○공단사무실 내부시설공사 54,000,000원 401-01 Page 8 Selected item 54,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 7 49,500,000 KRW Opens in a new window
  3. ◎신문공고료 2,000,000원 201-01 Page 7 2,000,000 KRW Opens in a new window
  4. ◎공인제작 2,000,000원 201-01 Page 7 2,000,000 KRW Opens in a new window
  5. ◎회의 운영비 1,000,000원 201-01 Page 7 1,000,000 KRW Opens in a new window
  6. ◎명패 제작 1,000,000원 201-01 Page 7 1,000,000 KRW Opens in a new window
  7. ◎사무용품 구입 3,000,000원 201-01 Page 7 3,000,000 KRW Opens in a new window
  8. ◎직원채용 대행용역비 20,000,000원 201-01 Page 7 20,000,000 KRW Opens in a new window
  9. ◎등기비 2,000,000원 201-01 Page 7 2,000,000 KRW Opens in a new window
  10. ◎업무용 S/W 구입(한글,오피스,백신서버,단말기용 백신) 201-01 Page 7 8,500,000 KRW Opens in a new window
  11. ◎각종 소모품 구입 10,000,000원 201-01 Page 7 10,000,000 KRW Opens in a new window
  12. ○운영수당 201-01 Page 7 3,780,000 KRW Opens in a new window
  13. ◎임원추천위원 참석수당 70,000원*7명*4회 201-01 Page 7 1,960,000 KRW Opens in a new window
  14. ◎면접위원 참석수당 70,000원*3명*2회 201-01 Page 7 420,000 KRW Opens in a new window
  15. ◎이사회 참석수당 70,000원*4명*5회 201-01 Page 7 1,400,000 KRW Opens in a new window
  16. ○급량비 3,000,000원 201-01 Page 7 3,000,000 KRW Opens in a new window
  17. ○임차료 201-01 Page 7 3,000,000 KRW Opens in a new window
  18. ◎복사기 임차료 3,000,000원 201-01 Page 7 3,000,000 KRW Opens in a new window
  19. ○개청식 5,000,000원 201-03 Page 7 5,000,000 KRW Opens in a new window
  20. ○공단 업무추진 2,000,000원 202-01 Page 7 2,000,000 KRW Opens in a new window
  21. ○업무용 S/W(회계·예산, 인사·급여, 전자문서/메일/DBMS) 207-02 Page 7 59,000,000 KRW Opens in a new window
  22. ○보안(서버보안·DB, 보안 S/w) 48,000,000원 207-02 Page 8 48,000,000 KRW Opens in a new window
  23. ○홈페이지 구축 20,000,000원 207-02 Page 8 20,000,000 KRW Opens in a new window
  24. ○임원추천위원회, 이사회 참석 실비 207-02 Page 8 770,000 KRW Opens in a new window
  25. ○도로입간판 제작 10,000,000원 401-01 Page 8 10,000,000 KRW Opens in a new window
  26. ○네트워크 공사 15,000,000원 401-01 Page 8 15,000,000 KRW Opens in a new window
  27. ○사무실 집기 구입 60,000,000원 405-01 Page 8 60,000,000 KRW Opens in a new window
  28. ○백업(자동백업장비 및 서버, 백업S/W 등)장비 405-01 Page 8 32,000,000 KRW Opens in a new window
  29. ○보안(전산·홈페이지 방화벽, 침입탐지 및 SSLVPN, 외부VPN Client) 장비 405-01 Page 8 92,000,000 KRW Opens in a new window
  30. ○시스템(홈페이지서버, 전자문서및관리서버, 통합스토리지, 무정전장치,시스템랙, 콘솔) 405-01 Page 8 116,000,000 KRW Opens in a new window
  31. ○네트워크(스위칭허브, 통신RACK) 405-01 Page 8 33,000,000 KRW Opens in a new window
  32. ○전산장비 구입 32,000,000원 405-01 Page 8 32,000,000 KRW Opens in a new window
  33. ○방송ㆍ음향시설 구입 10,000,000원 405-01 Page 8 10,000,000 KRW Opens in a new window
  34. ○전화시스템 및 통신장비 구입 19,000,000원 405-01 Page 8 19,000,000 KRW Opens in a new window
  35. ○차량 구입(4대) 80,000,000원 405-01 Page 8 80,000,000 KRW Opens in a new window
  36. ○설립 자본금 100,000,000원 502-01 Page 8 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0sry9s4z1mg1kshqcrhevs82hk
Source document status
Available
File type
application/pdf
File size
191.765 KiB
Location inside the source
Page 8 Row 8 Line 1 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 11:48
Read and interpreted
2026-07-29 11:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_50c548bz7hgmfvas8xy2vh041x
Address of this item
/en/BudgetDetail/Item/bi_50c548bz7hgmfvas8xy2vh041x

Related records

Institution
울산광역시 중구
Programme
도시관리공단 설립

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 “내부시설공사” · classification 401-01

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