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  • Fiscal year FY2023
  • 2회 추경
  • 일반회계
Institution
부산광역시 해운대구
Department
홍보협력과

○구새마을회 사무보조인력 인건비 지원(집행잔액)

Programme 반환금

Amounts and period

Budgeted amount
2,683,000 KRW
기정액
0 KRW
Change
+2,683,000 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 홍보협력과 9,683,333,000 KRW
  2. Policy 재무활동(홍보협력과) 152,540,000 KRW
  3. Programme 보전지출 152,540,000 KRW
  4. Project 반환금 152,540,000 KRW
  5. Budget category 반환금기타 152,540,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 47,316,000 KRW
  7. Item ○구새마을회 사무보조인력 인건비 지원(집행잔액) 2,683,000 KRW
Category–statistical code
802-02
Group
Not provided in source

Original description

○구새마을회 사무보조인력 인건비 지원(집 행잔액)

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

Detailed budget items

23 items
  1. ○구새마을회 사무보조인력 인건비 지원(집행잔액) 802-02 Page 11 Selected item 2,683,000 KRW Opens in a new window
  2. ○재송여중 개방형 다목적체육관 건립 지원 802-01 Page 10 65,116,000 KRW Opens in a new window
  3. ○재송여중 개방형 다목적체육관 건립 지원 802-01 Page 10 15,243,000 KRW Opens in a new window
  4. ○2022년 스포츠강좌이용권 지원사업(집행잔액) 802-01 Page 10 9,533,000 KRW Opens in a new window
  5. ○2022년 스포츠강좌이용권 지원사업(이자) 802-01 Page 10 342,000 KRW Opens in a new window
  6. ○2022년 장애인스포츠강좌 이용권 지원사업(집행잔액) 802-01 Page 10 12,364,000 KRW Opens in a new window
  7. ○2022년 장애인스포츠강좌 이용권 지원사업(이자) 802-01 Page 11 136,000 KRW Opens in a new window
  8. ○재송여중 개방형 다목적체육관 건립 지원 802-02 Page 11 21,706,000 KRW Opens in a new window
  9. ○재송여중 개방형 다목적체육관 건립 지원 802-02 Page 11 413,000 KRW Opens in a new window
  10. ○2022년 구군 생활체육진흥사업(집행잔액) 802-02 Page 11 5,728,000 KRW Opens in a new window
  11. ○2022년 구군 생활체육진흥사업(이자) 802-02 Page 11 4,000 KRW Opens in a new window
  12. ○2022년 갈맷길 정비 및 편의시설 설치 지원 802-02 Page 11 282,000 KRW Opens in a new window
  13. ○2022년 장애인스포츠강좌 이용권 지원사업(이자) 802-02 Page 11 30,000 KRW Opens in a new window
  14. ○2022년 장애인스포츠강좌 이용권 지원사업(집행잔액) 802-02 Page 11 2,650,000 KRW Opens in a new window
  15. ○2022년 스포츠강좌이용권 지원사업(집행잔액) 802-02 Page 11 2,054,000 KRW Opens in a new window
  16. ○2022년 스포츠강좌이용권 지원사업(이자) 802-02 Page 11 83,000 KRW Opens in a new window
  17. ○구새마을회 사무보조인력 인건비(이자) 802-02 Page 11 41,000 KRW Opens in a new window
  18. ○바르게살기운동구협의회 운영비(이자) 802-02 Page 11 1,000 KRW Opens in a new window
  19. ○새마을지도자 자녀장학금(이자) 802-02 Page 11 7,000 KRW Opens in a new window
  20. ○2022년 자원봉사센터 운영비 집행잔액 802-02 Page 11 332,000 KRW Opens in a new window
  21. ○2022년 자원봉사센터 운영비(이자) 802-02 Page 11 1,000 KRW Opens in a new window
  22. ○2022년 자원봉사센터 청년실업해소 인건비(이자) 802-02 Page 11 1,000 KRW Opens in a new window
  23. ○2022년 자원봉사활성화 프로그램 개발사업(이자) 802-02 Page 11 1,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dx0v9wc1vt0xknmhq6qmqsxck
Source document status
Available
File type
application/pdf
File size
1,384.886 KiB
Location inside the source
Page 11 Row 2 Line 19 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:12
Read and interpreted
2026-07-29 12:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5hkhhbf3ef972k8ea2p1nvq6qt
Address of this item
/en/BudgetDetail/Item/bi_5hkhhbf3ef972k8ea2p1nvq6qt

Related records

Institution
부산광역시 해운대구
Programme
반환금

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 “사무보조인력” · classification 802-02

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

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