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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 동구
Department
평생교육과

○복지포인트 및 명절상여금경정

Programme 도서관 개관연장 사업

Amounts and period

Budgeted amount
3,600,000 KRW
기정액
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 평생교육과 3,931,007,000 KRW
  2. Policy 도서관 운영 1,315,949,000 KRW
  3. Programme 동구도서관 운영 412,691,000 KRW
  4. Project 도서관 개관연장 사업 96,996,000 KRW
  5. Budget category 인건비 96,996,000 KRW
  6. Statistical item 기간제근로자등보수 96,996,000 KRW
  7. Item ○복지포인트 및 명절상여금경정 3,600,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○복지포인트 및 명절상여금 경정 600,000원*3명*2회

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

Detailed budget items

2 items
  1. ○복지포인트 및 명절상여금경정 101-04 Page 7 Selected item 3,600,000 KRW Opens in a new window
  2. ○도서관 개관연장 사업 인건비경정 101-04 Page 7 93,096,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0e9130jwxdgy5pwe8zf14m30wv
Source document status
Available
File type
application/pdf
File size
161.826 KiB
Location inside the source
Page 7 Row 6 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:46
Read and interpreted
2026-08-09 02:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1t4xy9375tw347fz5x1313qj9k
Address of this item
/en/BudgetDetail/Item/bi_1t4xy9375tw347fz5x1313qj9k

Related records

Institution
부산광역시 동구
Programme
도서관 개관연장 사업

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 “명절상여금경정” · classification 101-04

These items were verified within a limited set of name search results.

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