- Institution
- 울산광역시
- Department
- 안전정책관
○시민안전실장 9,000,000원
Programme 기본경비
Amounts and period
- Budget amount
- 9,000,000 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.
-
Department 안전정책관 2,940,397,000 KRW0.3%
-
Policy 행정운영경비(안전정책관)(기타/기타) 191,059,000 KRW4.7%
-
Programme 기본경비 57,710,000 KRW15.6%
-
Project 기본경비 57,710,000 KRW15.6%
-
Budget category 업무추진비 13,200,000 KRW68.2%
-
Statistical item 기관운영업무추진비 9,000,000 KRW100.0%
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Item ○시민안전실장 9,000,000원 9,000,000 KRW
- Category–statistical code
- 203-01
- Group
- Not provided in source
Original description
04 부서운영업무추진비
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○시민안전실장 9,000,000원 9,000,000 KRW Opens in a new window
- ○기본사무관리비 20,000원*22명*12월 5,280,000 KRW Opens in a new window
- ○급식비 9,000원*22명*5회*12월 11,880,000 KRW Opens in a new window
- ○복사기 임차료 3,120,000 KRW Opens in a new window
- ○정수기 임차료 25,000원*2대*12개월 600,000 KRW Opens in a new window
- ○신문구독료 85,000원*9종*4분기 3,060,000 KRW Opens in a new window
- ○관내여비 3,510,000원 3,510,000 KRW Opens in a new window
- ○관외여비 3,500,000원 3,500,000 KRW Opens in a new window
- ○부서운영업무추진비 4,200,000 KRW Opens in a new window
- ○시민안전실장 780,000원*1명*12월 9,360,000 KRW Opens in a new window
- ○안전정책관 350,000원*1명*12월 4,200,000 KRW Opens in a new window
Data source
-
Open source PDF
울산광역시 · FY2026 본예산 · 일반회계 · 2026년예산서_당초_일반회계_세출예산사업명세서(부서별)_시민안전실_안전정책관
Opens in a new window
- Page
- 10 / 10
View source document details
- Document ID
doc_1gyr4rphmsc7dvc2eqebze04n0- Source document status
- Available
- File type
- application/pdf
- File size
- 154.547 KiB
- Location inside the source
- Page 10 Row 15 Line 2 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
- 2026-11-14 09:03
- Item ID
bi_6sx7tvrtm343an4fz3e7pfxbxd- Address of this item
- /en/BudgetDetail/Item/bi_6sx7tvrtm343an4fz3e7pfxbxd
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 “시민안전실장” · classification 203-01
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