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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
부산광역시 동구
Department
복지정책과

○동구노인복지관 분관 인건비

Programme 동구노인복지관 분관 운영비 지원

Amounts and period

Budgeted amount
198,882,000 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 복지정책과 100,886,342,000 KRW
  2. Policy 노인 복지 증진 82,192,482,000 KRW
  3. Programme 노인여가시설 지원 2,196,231,000 KRW
  4. Project 동구노인복지관 분관 운영비 지원 261,976,000 KRW
  5. Budget category 민간이전 261,976,000 KRW
  6. Statistical item 민간위탁금 261,976,000 KRW
  7. Item ○동구노인복지관 분관 인건비 198,882,000 KRW
Category–statistical code
307-05
Group
Not provided in source

Original description

284,117,000원*70%

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

Detailed budget items

4 items
  1. ○동구노인복지관 분관 인건비 307-05 Page 18 Selected item 198,882,000 KRW Opens in a new window
  2. ○동구노인복지관 분관 운영비 307-05 Page 18 55,132,000 KRW Opens in a new window
  3. ○동구노인복지관 분관 복지포인트 307-05 Page 18 600,000 KRW Opens in a new window
  4. ○동구노인복지관 분관 시간외수당 307-05 Page 18 7,362,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2z5jf8gkt533avtpmqjk6vasjx
Source document status
Available
File type
application/pdf
File size
422.774 KiB
Location inside the source
Page 18 Row 5 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
2026-09-02 03:23
Item ID
bi_1xh3gfgsbdfy5r9ay3hgggvzra
Address of this item
/en/BudgetDetail/Item/bi_1xh3gfgsbdfy5r9ay3hgggvzra

Related records

Institution
부산광역시 동구
Programme
동구노인복지관 분관 운영비 지원

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 “동구노인복지관” · classification 307-05

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

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