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  • Fiscal year FY2025
  • 3회 추경
  • 일반회계
Institution
부산광역시 사하구
Department
관광진흥과

○감천문화마을 당직근무수당경정

Programme 감천문화마을 운영

Amounts and period

Budgeted amount
3,480,000 KRW
기정액
4,200,000 KRW
Change
−720,000 KRW −17.1%

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 관광진흥과 1,793,612,000 KRW
  2. Policy 감천문화마을 운영 활성화 661,247,000 KRW
  3. Programme 감천문화마을 관리 및 운영 661,247,000 KRW
  4. Project 감천문화마을 운영 635,507,000 KRW
  5. Budget category 일반운영비 146,130,000 KRW
  6. Statistical item 사무관리비 80,709,000 KRW
  7. Item ○감천문화마을 당직근무수당경정 3,480,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○감천문화마을 당직근무수당 경정 3,480,000원

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

Detailed budget items

5 items
  1. ○감천문화마을 당직근무수당경정 201-01 Page 2 Selected item 3,480,000 KRW Opens in a new window
  2. ○감천문화마을 홈페이지 유지 보수경정 201-01 Page 2 969,000 KRW Opens in a new window
  3. ○무인경비시스템 수수료경정 201-01 Page 2 6,402,000 KRW Opens in a new window
  4. ○공중화장실 정화조 청소경정 201-02 Page 2 539,000 KRW Opens in a new window
  5. ○특별관리지역 지정 및 관리계획 수립 용역경정 401-01 Page 3 53,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3x69kwynmk9w6e75xxhp1zdhj0
Source document status
Available
File type
application/pdf
File size
73.596 KiB
Location inside the source
Page 2 Row 10 Line 6 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_11ekdevb9nnxen8jv48bg8135y
Address of this item
/en/BudgetDetail/Item/bi_11ekdevb9nnxen8jv48bg8135y

Related records

Institution
부산광역시 사하구
Programme
감천문화마을 운영

Similar budgets

2 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 “당직근무수당경정” · classification 201-01

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