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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 사상구
Department
문화체육과

·명절휴가비경정

Programme 직장체육팀 육성 지원

Amounts and period

Budgeted amount
45,986,000 KRW
기정액
40,688,000 KRW
Change
+5,298,000 KRW +13.0%

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 문화체육과 20,937,276,000 KRW
  2. Policy 웰빙 구정 구현 17,272,065,000 KRW
  3. Programme 주민체육 활성화 17,272,065,000 KRW
  4. Project 직장체육팀 육성 지원 384,459,000 KRW
  5. Budget category 일반보전금 384,459,000 KRW
  6. Statistical item 예술단원ㆍ운동부등보상금 384,459,000 KRW
  7. Item ○직장운동경기부 인건비 276,159,000 KRW
  8. Calculation line ―인건비 233,187,000 KRW
  9. Calculation line ·명절휴가비경정 45,986,000 KRW
Category–statistical code
301-12
Group
Not provided in source

Original description

·명절휴가비 경정 14,063,200원*60%*2회

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

Detailed budget items

1 items
  1. ·명절휴가비경정 301-12 Page 5 Selected item 45,986,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6x141z30rgy3haq24ze515sgtv
Source document status
Available
File type
application/pdf
File size
165.276 KiB
Location inside the source
Page 5 Row 5 Line 22 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_5zrvmgt8dp3yym3kv3hmr13gf4
Address of this item
/en/BudgetDetail/Item/bi_5zrvmgt8dp3yym3kv3hmr13gf4

Related records

Institution
부산광역시 사상구
Programme
직장체육팀 육성 지원

Similar budgets

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 301-12

No items with the same classification were found among the candidates checked.

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

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