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

○집수리용 자재 구입비 등(성립전예산) 경정

Programme 마을지기사무소 운영(수정동)(시군구전환사업)

Amounts and period

Budgeted amount
10,600,000 KRW
기정액
3,600,000 KRW
Change
+7,000,000 KRW +194.4%

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 미래사업단 27,286,582,000 KRW
  2. Policy 마을공동체사업 지원 375,148,000 KRW
  3. Programme 마을공동체 활성화 375,148,000 KRW
  4. Project 마을지기사무소 운영(수정동)(시군구전환사업) 86,472,000 KRW
  5. Budget category 일반운영비 20,140,000 KRW
  6. Statistical item 사무관리비 15,800,000 KRW
  7. Item ○집수리용 자재 구입비 등(성립전예산) 경정 10,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○집수리용 자재 구입비 등(성립전예산) 경정 10,600,000원

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

Detailed budget items

5 items
  1. ○집수리용 자재 구입비 등(성립전예산) 경정 201-01 Page 9 Selected item 10,600,000 KRW Opens in a new window
  2. ○기간제근로자 보수 ο기본급 경정 101-04 Page 9 66,332,000 KRW Opens in a new window
  3. ○사무실 운영 및 홍보 등(성립전예산) 경정 201-01 Page 10 3,200,000 KRW Opens in a new window
  4. ○가스차단기 설치(시책형)(성립전예산) 201-01 Page 10 2,000,000 KRW Opens in a new window
  5. ○차량수리유지비(성립전예산) 경정 201-02 Page 10 1,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_20w8ccp9sqwcnpne1354g2pkbq
Source document status
Available
File type
application/pdf
File size
192.538 KiB
Location inside the source
Page 9 Row 7 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_3f3hpsxg2ermz7qa4vj7p5jm2m
Address of this item
/en/BudgetDetail/Item/bi_3f3hpsxg2ermz7qa4vj7p5jm2m

Related records

Institution
부산광역시 동구
Programme
마을지기사무소 운영(수정동)(시군구전환사업)

Similar budgets

3 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 “성립전예산” · classification 201-01

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

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