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Institution
부산광역시 동래구
Department
주민복지과

○교육 및 기타운영비경정

Programme 아동보호전담요원 활동 지원

Amounts and period

Budgeted amount
9,100,000 KRW
기정액
7,000,000 KRW
Change
+2,100,000 KRW +30.0%

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 주민복지과 306,933,320,000 KRW
  2. Policy 보육·아동지원 95,502,539,000 KRW
  3. Programme 아동복지지원 29,024,570,000 KRW
  4. Project 아동보호전담요원 활동 지원 26,575,000 KRW
  5. Budget category 일반운영비 9,520,000 KRW
  6. Statistical item 사무관리비 9,100,000 KRW
  7. Item ○교육 및 기타운영비경정 9,100,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○교육 및 기타운영비 경정 9,100,000원

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

Detailed budget items

3 items
  1. ○교육 및 기타운영비경정 201-01 Page 28 Selected item 9,100,000 KRW Opens in a new window
  2. ○아동보호전담요원 업무용 휴대전화 요금경정 201-02 Page 28 420,000 KRW Opens in a new window
  3. ○보호대상 아동 지원경정 301-01 Page 29 12,780,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_75t1enbpp176dg89h85ebdmrqj
Source document status
Available
File type
application/pdf
File size
528.782 KiB
Location inside the source
Page 28 Row 8 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:14
Read and interpreted
2026-07-29 12:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3t5k1bfsvbpgm801vdxrk7a3zr

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 “기타운영비경정” · classification 201-01

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