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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
부산광역시 사하구
Department
관광진흥과

○감천문화마을 프로그램 운영

Programme 감천문화마을 운영

Amounts and period

Budgeted amount
18,000,000 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.

  1. Department 관광진흥과 1,007,479,000 KRW
  2. Policy 감천문화마을 운영 활성화 573,866,000 KRW
  3. Programme 감천문화마을 관리 및 운영 573,866,000 KRW
  4. Project 감천문화마을 운영 558,026,000 KRW
  5. Budget category 일반운영비 171,417,000 KRW
  6. Statistical item 사무관리비 96,538,000 KRW
  7. Item ○감천문화마을 프로그램 운영 18,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

18,000,000원

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

Detailed budget items

12 items
  1. ○감천문화마을 프로그램 운영 201-01 Page 3 Selected item 18,000,000 KRW Opens in a new window
  2. ○감천문화마을 시설물 운영 201-01 Page 3 25,380,000 KRW Opens in a new window
  3. ○레지던시 운영 11,000,000원 201-01 Page 3 11,000,000 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. ○감천문화마을 당직근무수당 201-01 Page 3 3,600,000 KRW Opens in a new window
  7. ○감천문화마을 근로자 안전물품 201-01 Page 3 2,000,000 KRW Opens in a new window
  8. ○관광안내시스템 구축 21,000,000원 201-01 Page 3 21,000,000 KRW Opens in a new window
  9. ○공중화장실 정화조 청소 201-02 Page 4 520,000 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 25,000,000 KRW Opens in a new window
  12. ○감천문화마을 문화편의시설 조성 401-01 Page 4 200,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_212ze74dvzbq015rrswdvza64c
Source document status
Available
File type
application/pdf
File size
104.723 KiB
Location inside the source
Page 3 Row 4 Line 4 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_25qjs1qjd40x1p3r4t60vb28nw
Address of this item
/en/BudgetDetail/Item/bi_25qjs1qjd40x1p3r4t60vb28nw

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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