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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
부산광역시 사하구
Department
관광진흥과

○감천문화마을 당직근무수당

Programme 감천문화마을 운영

Amounts and period

Budgeted amount
4,200,000 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 관광진흥과 903,405,000 KRW
  2. Policy 감천문화마을 운영 활성화 488,329,000 KRW
  3. Programme 감천문화마을 관리 및 운영 488,329,000 KRW
  4. Project 감천문화마을 운영 472,009,000 KRW
  5. Budget category 일반운영비 182,285,000 KRW
  6. Statistical item 사무관리비 83,538,000 KRW
  7. Item ○감천문화마을 당직근무수당 4,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

60,000원*1명*70일

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

Detailed budget items

12 items
  1. ○감천문화마을 당직근무수당 201-01 Page 3 Selected item 4,200,000 KRW Opens in a new window
  2. ○감천문화마을 시설물 운영 201-01 Page 3 25,380,000 KRW Opens in a new window
  3. ○감천문화마을 프로그램 운영 201-01 Page 3 21,600,000 KRW Opens in a new window
  4. ○감천문화마을 홈페이지 유지 보수 201-01 Page 3 1,680,000 KRW Opens in a new window
  5. ○무인경비시스템 수수료 201-01 Page 3 7,800,000 KRW Opens in a new window
  6. ○홍보물 제작 3,600,000원 201-01 Page 3 3,600,000 KRW Opens in a new window
  7. ○레지던시 운영 11,000,000원 201-01 Page 3 11,000,000 KRW Opens in a new window
  8. ○감천문화마을 근로자 안전물품 201-01 Page 3 1,000,000 KRW Opens in a new window
  9. ○공중화장실 정화조 청소 201-02 Page 4 900,000 KRW Opens in a new window
  10. ○감천문화마을 업무추진 203-03 Page 4 1,350,000 KRW Opens in a new window
  11. ○감천문화마을 마을경관 개선사업 401-01 Page 4 50,000,000 KRW Opens in a new window
  12. ○특별관리지역 지정 및 관리계획 수립 용역 401-01 Page 4 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2ypqgp1e7nfpsn4rv3r0q52s7c
Source document status
Available
File type
application/pdf
File size
103.455 KiB
Location inside the source
Page 3 Row 4 Line 11 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_1z082fgtspaq16xs4edmch8f8p
Address of this item
/en/BudgetDetail/Item/bi_1z082fgtspaq16xs4edmch8f8p

Related records

Institution
부산광역시 사하구
Programme
감천문화마을 운영

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 “감천문화마을” · classification 201-01

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

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