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

○공무직노조사무실

Programme 효율적인 군정수행

Amounts and period

Budgeted amount
600,000 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 83,854,735,000 KRW
  2. Policy 지방행정 지원 13,840,930,000 KRW
  3. Programme 행정지원 및 관리 2,493,891,000 KRW
  4. Project 효율적인 군정수행 411,350,000 KRW
  5. Budget category 일반운영비 208,480,000 KRW
  6. Statistical item 사무관리비 118,480,000 KRW
  7. Item ○공무직노조사무실 600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

50,000원*1대*12월

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

Detailed budget items

84 items
  1. ○공무직노조사무실 201-01 Page 3 Selected item 600,000 KRW Opens in a new window
  2. ◎부속실 민원안내 기간제근로자 101-04 Page 1 34,509,000 KRW Opens in a new window
  3. ○기본급 80,240원*2명*125일 101-04 Page 1 20,060,000 KRW Opens in a new window
  4. ○휴일수당 80,240원*2명*59일 101-04 Page 1 9,469,000 KRW Opens in a new window
  5. ○급식비 5,000원*2명*125일 101-04 Page 1 1,250,000 KRW Opens in a new window
  6. ○교통비 5,000원*2명*125일 101-04 Page 1 1,250,000 KRW Opens in a new window
  7. ○가족수당 。배우자 101-04 Page 2 1,680,000 KRW Opens in a new window
  8. ○명절휴가비 400,000원*2명*1회 101-04 Page 2 480,000 KRW Opens in a new window
  9. ◎우편업무 및 행정지원 기간제근로자 101-04 Page 2 1,200,000 KRW Opens in a new window
  10. ○기본급 50,150원*2명*125일 101-04 Page 2 800,000 KRW Opens in a new window
  11. ○휴일수당 50,150원*2명*59일 101-04 Page 2 23,436,000 KRW Opens in a new window
  12. ○급식비 5,000원*2명*125일 101-04 Page 2 12,538,000 KRW Opens in a new window
  13. ○교통비 5,000원*2명*125일 101-04 Page 2 5,918,000 KRW Opens in a new window
  14. ○가족수당 。배우자 101-04 Page 2 1,250,000 KRW Opens in a new window
  15. ○명절휴가비 400,000원*2명*1회 101-04 Page 2 1,250,000 KRW Opens in a new window
  16. ◎일반수용비 201-01 Page 2 83,600,000 KRW Opens in a new window
  17. ○연하장 발송 7,000,000원 201-01 Page 2 7,000,000 KRW Opens in a new window
  18. ○자체충무계획서 인쇄 3,000,000원 201-01 Page 2 3,000,000 KRW Opens in a new window
  19. ○충무계획서 인쇄 3,000,000원 201-01 Page 2 3,000,000 KRW Opens in a new window
  20. ○보안업무 교육책자 인쇄 201-01 Page 2 3,500,000 KRW Opens in a new window
  21. ○의전용 서류봉투 제작 201-01 Page 2 4,500,000 KRW Opens in a new window
  22. ○행정용 종이가방 제작 201-01 Page 2 10,000,000 KRW Opens in a new window
  23. ○군수실 운영물품 구입 201-01 Page 2 6,000,000 KRW Opens in a new window
  24. ○부군수실 운영물품 구입 201-01 Page 2 4,200,000 KRW Opens in a new window
  25. ○국장실 운영물품 구입 201-01 Page 2 3,000,000 KRW Opens in a new window
  26. ○의전 및 행사운영 8,000,000원 201-01 Page 2 8,000,000 KRW Opens in a new window
  27. ○업무편람 제작 2,000,000원 201-01 Page 2 2,000,000 KRW Opens in a new window
  28. ○축하기 구입 600,000원*8개 201-01 Page 2 4,800,000 KRW Opens in a new window
  29. ○근조기 구입 400,000원*10개 201-01 Page 2 4,000,000 KRW Opens in a new window
  30. ○축하기 근조기 배송수수료 지급 201-01 Page 2 7,200,000 KRW Opens in a new window
  31. ○조직개편 및 마멸에 따른 공인 제작 201-01 Page 2 1,200,000 KRW Opens in a new window
  32. ○울주군 직원 배지제작 201-01 Page 2 6,000,000 KRW Opens in a new window
  33. ○차량관리용품 구입 201-01 Page 2 1,200,000 KRW Opens in a new window
  34. ○군정성과 동영상 제작 201-01 Page 2 5,000,000 KRW Opens in a new window
  35. ◎피복비 201-01 Page 3 400,000 KRW Opens in a new window
  36. ○운전원 근무복 구입 201-01 Page 3 400,000 KRW Opens in a new window
  37. ◎정수기 임차료 201-01 Page 3 8,400,000 KRW Opens in a new window
  38. ○군수실 50,000원*1대*12월 201-01 Page 3 600,000 KRW Opens in a new window
  39. ○부군수실 50,000원*1대*12월 201-01 Page 3 600,000 KRW Opens in a new window
  40. ○국장실 50,000원*1대*12월 201-01 Page 3 600,000 KRW Opens in a new window
  41. ○총무과 50,000원*1대*12월 201-01 Page 3 600,000 KRW Opens in a new window
  42. ○인사상담실 50,000원*1대*12월 201-01 Page 3 600,000 KRW Opens in a new window
  43. ○당직실 50,000원*1대*12월 201-01 Page 3 600,000 KRW Opens in a new window
  44. ○체력단련실 50,000원*1대*12월 201-01 Page 3 600,000 KRW Opens in a new window
  45. ○탁구장 50,000원*1대*12월 201-01 Page 3 600,000 KRW Opens in a new window
  46. ○직원식당 50,000원*4대*12월 201-01 Page 3 2,400,000 KRW Opens in a new window
  47. ○공무원노조사무실 201-01 Page 3 600,000 KRW Opens in a new window
  48. ◎공기청정기 임차료 201-01 Page 3 10,080,000 KRW Opens in a new window
  49. ○군수실 40,000원*3대*12월 201-01 Page 3 1,440,000 KRW Opens in a new window
  50. ○부군수실 40,000원*2대*12월 201-01 Page 3 960,000 KRW Opens in a new window
  51. ○국장실 40,000원*1대*12월 201-01 Page 3 480,000 KRW Opens in a new window
  52. ○총무과 40,000원*1대*12월 201-01 Page 3 480,000 KRW Opens in a new window
  53. ○인사상담실 40,000원*1대*12월 201-01 Page 3 480,000 KRW Opens in a new window
  54. ○당직실 40,000원*3대*12월 201-01 Page 3 1,440,000 KRW Opens in a new window
  55. ○체력단련실 40,000원*5대*12월 201-01 Page 3 2,400,000 KRW Opens in a new window
  56. ○탁구장 40,000원*1대*12월 201-01 Page 3 480,000 KRW Opens in a new window
  57. ○직원식당 40,000원*4대*12월 201-01 Page 3 1,920,000 KRW Opens in a new window
  58. ◎문화가 있는 정례조회 개최 201-01 Page 3 16,000,000 KRW Opens in a new window
  59. ◎공공요금 및 제세 201-02 Page 3 90,000,000 KRW Opens in a new window
  60. ○대한민국시장군수구청장협의회 부담금 201-02 Page 3 10,000,000 KRW Opens in a new window
  61. ○문서발송 우편요금 80,000,000원 201-02 Page 3 80,000,000 KRW Opens in a new window
  62. ◎관외여비 15,000,000원 202-01 Page 3 15,000,000 KRW Opens in a new window
  63. ◎군수 203-03 Page 3 55,900,000 KRW Opens in a new window
  64. ○군정 주요시책 추진 20,000,000원 203-03 Page 3 20,000,000 KRW Opens in a new window
  65. ○행사 및 의전업무 추진 203-03 Page 3 11,900,000 KRW Opens in a new window
  66. ○유관기관 업무 협조 10,000,000원 203-03 Page 3 10,000,000 KRW Opens in a new window
  67. ○기관방문 기념품 구입 및 격려금 203-03 Page 4 14,000,000 KRW Opens in a new window
  68. ◎부군수 203-03 Page 4 32,000,000 KRW Opens in a new window
  69. ○군정 주요시책 추진 17,000,000원 203-03 Page 4 17,000,000 KRW Opens in a new window
  70. ○지역 안정 대책 추진 10,000,000원 203-03 Page 4 10,000,000 KRW Opens in a new window
  71. ○주요행사 내방객 기념품 구입 203-03 Page 4 5,000,000 KRW Opens in a new window
  72. ◎국장 203-03 Page 4 8,000,000 KRW Opens in a new window
  73. ○국업무 총괄 추진 6,000,000원 203-03 Page 4 6,000,000 KRW Opens in a new window
  74. ○주요 시책 업무 추진 2,000,000원 203-03 Page 4 2,000,000 KRW Opens in a new window
  75. ◎부서 203-03 Page 4 18,500,000 KRW Opens in a new window
  76. ○주요행사 및 현안업무추진 203-03 Page 4 3,000,000 KRW Opens in a new window
  77. ○의전업무추진 4,500,000원 203-03 Page 4 4,500,000 KRW Opens in a new window
  78. ○국내외 자매우호교류 업무추진 203-03 Page 4 5,000,000 KRW Opens in a new window
  79. ○각종 재난 비상근무 동원 업무추진 203-03 Page 4 6,000,000 KRW Opens in a new window
  80. ◎대민활동비(총무과) 204-02 Page 4 13,125,000 KRW Opens in a new window
  81. ○대민활동비(일반직) 204-02 Page 4 12,600,000 KRW Opens in a new window
  82. ○대민활동비(시간선택제) 204-02 Page 4 525,000 KRW Opens in a new window
  83. ◎대민활동비(서울본부) 204-02 Page 4 600,000 KRW Opens in a new window
  84. ◎세무업무수당 150,000원*1명*12월 204-02 Page 4 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0vgdsjbf64kpj8vdfknckyf2q3
Source document status
Available
File type
application/pdf
File size
369.826 KiB
Location inside the source
Page 3 Row 2 Line 16 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_52ap99bf525snjpn6amkrz7vfk
Address of this item
/en/BudgetDetail/Item/bi_52ap99bf525snjpn6amkrz7vfk

Related records

Institution
울산광역시 울주군
Programme
효율적인 군정수행

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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 “공무직노조사무실” · classification 201-01

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