onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 사상구
Department
녹지공원과

―명절휴가비경정

Programme 도시공원·시설녹지 사후관리(전환사업)

Amounts and period

Budgeted amount
2,100,000 KRW
기정액
2,400,000 KRW
Change
−300,000 KRW −12.5%

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 녹지공원과 7,042,414,000 KRW
  2. Policy 도시 녹지공간 확충 3,389,111,000 KRW
  3. Programme 도시공원·시설녹지 조성 및 관리 1,047,491,000 KRW
  4. Project 도시공원·시설녹지 사후관리(전환사업) 401,623,000 KRW
  5. Budget category 인건비 169,158,000 KRW
  6. Statistical item 기간제근로자등보수 169,158,000 KRW
  7. Item ○공원시설 녹지관리 169,158,000 KRW
  8. Calculation line ―명절휴가비경정 2,100,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

―명절휴가비 경정 300,000원*7명*1회

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

Detailed budget items

6 items
  1. ―명절휴가비경정 101-04 Page 8 Selected item 2,100,000 KRW Opens in a new window
  2. ○상하수도요금경정 201-02 Page 8 10,560,000 KRW Opens in a new window
  3. ○공원등,화장실 전기요금경정 201-02 Page 8 30,492,000 KRW Opens in a new window
  4. ○도시공원 조성관리 업무추진경정 203-03 Page 8 490,000 KRW Opens in a new window
  5. ○공원시설물 개보수경정 401-01 Page 8 80,000,000 KRW Opens in a new window
  6. ○도시공원 조도환경 개선경정 401-01 Page 8 23,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_60nt9gpp8t67g5pkb7ksqwq5m8
Source document status
Available
File type
application/pdf
File size
165.878 KiB
Location inside the source
Page 8 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3wsf6255gz54gsq9pddbtk8zff
Address of this item
/en/BudgetDetail/Item/bi_3wsf6255gz54gsq9pddbtk8zff

Related records

Institution
부산광역시 사상구
Programme
도시공원·시설녹지 사후관리(전환사업)

Similar budgets

1 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 “명절휴가비경정” · classification 101-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.