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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
울산광역시 울주군
Department
총무과

○특수건강검진비경정

Programme 생기 넘치는 직장 분위기 조성

Amounts and period

Budgeted amount
306,000 KRW
기정액
204,000 KRW
Change
+102,000 KRW +50.0%

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 88,360,709,000 KRW
  2. Policy 지방행정 지원 13,289,177,000 KRW
  3. Programme 직원 후생복지 지원 6,658,027,000 KRW
  4. Project 생기 넘치는 직장 분위기 조성 749,240,000 KRW
  5. Budget category 인건비 54,490,000 KRW
  6. Statistical item 기간제근로자등보수 54,490,000 KRW
  7. Item ○특수건강검진비경정 306,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○특수건강검진비 경정 102,000원*3명*1회

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

Detailed budget items

12 items
  1. ○특수건강검진비경정 101-04 Page 3 Selected item 306,000 KRW Opens in a new window
  2. ◎직원식당 기간제근로자 101-04 Page 3 54,490,000 KRW Opens in a new window
  3. ○기본급 경정 85,440원*3명*126일 101-04 Page 3 32,297,000 KRW Opens in a new window
  4. ○휴일수당 경정 85,440원*3명*58일 101-04 Page 3 14,867,000 KRW Opens in a new window
  5. ○교통비 경정 5,000원*3명*126일 101-04 Page 3 1,890,000 KRW Opens in a new window
  6. ○급식비 경정 5,000원*3명*126일 101-04 Page 3 1,890,000 KRW Opens in a new window
  7. ○명절휴가비경정 101-04 Page 3 1,200,000 KRW Opens in a new window
  8. ◎시설장비유지비 201-02 Page 3 7,500,000 KRW Opens in a new window
  9. ○체력단련장 운동기구 유지관리경정 201-02 Page 3 2,500,000 KRW Opens in a new window
  10. ○직원식당 주방기구 유지관리경정 201-02 Page 3 5,000,000 KRW Opens in a new window
  11. ◎직원식당 405-01 Page 3 13,337,000 KRW Opens in a new window
  12. ○주방기구 구입 경정 13,337,000원 405-01 Page 3 13,337,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3b67xsc12sx7d75trpj555eq2y
Source document status
Available
File type
application/pdf
File size
101.296 KiB
Location inside the source
Page 3 Row 8 Line 9 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:20
Read and interpreted
2026-07-29 12:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5sjj9sr3rvyhs9p4eh4bvesjq7
Address of this item
/en/BudgetDetail/Item/bi_5sjj9sr3rvyhs9p4eh4bvesjq7

Related records

Institution
울산광역시 울주군
Programme
생기 넘치는 직장 분위기 조성

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 “특수건강검진비경정” · classification 101-04

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