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

○공무직노조 체육대회 단체복 지원

Programme 공무직근로자 지원

Amounts and period

Budgeted amount
14,472,000 KRW
기정액
0 KRW
Change
+14,472,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 총무과 65,831,855,000 KRW
  2. Policy 지방행정 역량 강화 3,279,740,000 KRW
  3. Programme 직원 후생복지 증진 2,462,651,000 KRW
  4. Project 공무직근로자 지원 39,012,000 KRW
  5. Budget category 일반운영비 21,472,000 KRW
  6. Statistical item 사무관리비 21,472,000 KRW
  7. Item ○공무직노조 체육대회 단체복 지원 14,472,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

120,000원*134명*90%

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

Detailed budget items

3 items
  1. ○공무직노조 체육대회 단체복 지원 201-01 Page 1 Selected item 14,472,000 KRW Opens in a new window
  2. ○공무직노조 체육대회 버스 임차 201-01 Page 1 600,000 KRW Opens in a new window
  3. ○공무직근로자 선진지 견학 301-11 Page 1 840,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_58jcwm91v4ytb518mgpksyznqc
Source document status
Available
File type
application/pdf
File size
184.232 KiB
Location inside the source
Page 1 Row 17 Line 2 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_34mtqkewwjwcbjnh7whcxpc4pt
Address of this item
/en/BudgetDetail/Item/bi_34mtqkewwjwcbjnh7whcxpc4pt

Related records

Institution
부산광역시 동구
Programme
공무직근로자 지원

Similar budgets

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 “공무직노조” · classification 201-01

No items with the same classification were found among the candidates checked.

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

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