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

○동구노인복지관 분관 인건비경정

Programme 동구노인복지관 분관 운영비 지원

Amounts and period

Budgeted amount
277,759,000 KRW
기정액
198,882,000 KRW
Change
+78,877,000 KRW +39.7%

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 155,652,943,000 KRW
  2. Policy 노인 복지 증진 121,231,083,000 KRW
  3. Programme 노인여가시설 지원 3,115,476,000 KRW
  4. Project 동구노인복지관 분관 운영비 지원 374,699,000 KRW
  5. Budget category 민간이전 374,699,000 KRW
  6. Statistical item 민간위탁금 374,699,000 KRW
  7. Item ○동구노인복지관 분관 인건비경정 277,759,000 KRW
Category–statistical code
307-05
Group
Not provided in source

Original description

○동구노인복지관 분관 인건비 경정 277,759,000원

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

Detailed budget items

4 items
  1. ○동구노인복지관 분관 인건비경정 307-05 Page 14 Selected item 277,759,000 KRW Opens in a new window
  2. ○동구노인복지관 분관 운영비경정 307-05 Page 14 78,760,000 KRW Opens in a new window
  3. ○동구노인복지관 분관 복지포인트경정 307-05 Page 14 900,000 KRW Opens in a new window
  4. ○동구노인복지관 분관 시간외수당경정 307-05 Page 14 17,280,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_15me4c6vdghfdgf4552va4xkgg
Source document status
Available
File type
application/pdf
File size
474.627 KiB
Location inside the source
Page 14 Row 8 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_3qxt5dpg0h5pr8k8bkrtmq4dvk
Address of this item
/en/BudgetDetail/Item/bi_3qxt5dpg0h5pr8k8bkrtmq4dvk

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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