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

○재난안전활동비 80,000원*33명*12월

Programme 조직운영 공통경비의 효율적 지원

Amounts and period

Budgeted amount
31,680,000 KRW
기정액
0 KRW
Change
+31,680,000 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 71,394,075,000 KRW
  2. Policy 조직역량 강화 및 자치행정 실현 7,595,552,000 KRW
  3. Programme 직원복지 증진과 능력개발 지원 3,942,014,000 KRW
  4. Project 조직운영 공통경비의 효율적 지원 932,355,000 KRW
  5. Budget category 직무수행경비 450,840,000 KRW
  6. Statistical item 특정업무경비 450,840,000 KRW
  7. Item ○재난안전활동비 80,000원*33명*12월 31,680,000 KRW
Category–statistical code
204-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

5 items
  1. ○재난안전활동비 80,000원*33명*12월 204-02 Page 1 Selected item 31,680,000 KRW Opens in a new window
  2. ○대회의실 정비(리모델링) 401-01 Page 1 50,000,000 KRW Opens in a new window
  3. ○대회의실 책상 경정 385,000원*24개 405-01 Page 2 9,240,000 KRW Opens in a new window
  4. ○대회의실 의자 경정 398,000원*48개 405-01 Page 2 19,104,000 KRW Opens in a new window
  5. ○대회의실 강연대 960,000원*1개 405-01 Page 2 960,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_21d3rdhsxp2376hfr9x4b24jer
Source document status
Available
File type
application/pdf
File size
99.177 KiB
Location inside the source
Page 1 Row 15 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4bvx15fdk9a2e60z2psm5n9jhb
Address of this item
/en/BudgetDetail/Item/bi_4bvx15fdk9a2e60z2psm5n9jhb

Related records

Institution
부산광역시 강서구
Programme
조직운영 공통경비의 효율적 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 “재난안전활동비” · classification 204-02

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