- Institution
- 부산광역시 사상구
- Department
- 아동청소년과
○체험학습 등 행사운영비경정
Programme 드림스타트사업
Amounts and period
- Budgeted amount
- 10,000,000 KRW
- 기정액
- Present in the source but not extracted
- Change
- Not comparable
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.
-
Department 아동청소년과 61,593,971,000 KRW0.0%
-
Policy 보육서비스지원 및 아동복지 강화 58,490,188,000 KRW0.0%
-
Programme 아동의 건전육성 지원 17,515,198,000 KRW0.1%
-
Project 드림스타트사업 268,557,000 KRW3.7%
-
Budget category 일반운영비 146,417,000 KRW6.8%
-
Statistical item 행사운영비 10,000,000 KRW100.0%
-
Item ○체험학습 등 행사운영비경정 10,000,000 KRW
- Category–statistical code
- 201-03
- Group
- Not provided in source
Original description
○체험학습 등 행사운영비 경정 10,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○체험학습 등 행사운영비경정 10,000,000 KRW Opens in a new window
- ○프로그램 운영비(필수,맞춤서비스) 경정 121,667,000 KRW Opens in a new window
- ○운영위원회 등 수당경정 1,400,000 KRW Opens in a new window
- ○홍보물품 구입 및 제작경정 2,000,000 KRW Opens in a new window
- ○수행인력 직무교육여비경정 4,000,000 KRW Opens in a new window
- ○전산시스템 유지비 경정 0원 0 KRW Opens in a new window
- ○차량선박비 경정 500,000원 500,000 KRW Opens in a new window
- ○공무직(아동통합사례관리사) 출장여비경정 6,100,000 KRW Opens in a new window
- ○기간제근로자 출장여비경정 6,000,000 KRW Opens in a new window
- ○프로그램 강사수당경정 20,060,000 KRW Opens in a new window
- ○자원봉사자 활동보상(멘토사업 등) 경정 100,000 KRW Opens in a new window
- ○드림스타트 시설유지보수 등경정 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 사상구 · FY2026 1회 추경 · 일반회계 · 145_아동청소년과 PDF파일 다운로드
Opens in a new window
- Page
- 16 / 28
View source document details
- Document ID
doc_7j757qqa9d10rc8dq02sdv8vpm- Source document status
- Available
- File type
- application/pdf
- File size
- 336.651 KiB
- Location inside the source
- Page 16 Row 2 Line 7 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_616pzk9k8ffh37gkq83pq5drpc- Address of this item
- /en/BudgetDetail/Item/bi_616pzk9k8ffh37gkq83pq5drpc
Related records
Similar budgets
5 itemsItems 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 “행사운영비경정” · classification 201-03
- ◎공연 등 개최에 따른 행사운영비경정 0 KRW −100.0%
- ㅇ국내 팸투어 등 홍보마케팅 행사운영비경정 30,000,000 KRW +200.0%
- ㅇ국내 팸투어 등 홍보마케팅 행사운영비경정 35,000,000 KRW +250.0%
- ㅇ국내 팸투어 등 홍보마케팅 행사운영비경정 45,000,000 KRW +350.0%
- ㅇ여행사 팸투어 등 홍보마케팅 행사운영비경정 0 KRW −100.0%
These items were verified within a limited set of name search results.
AI analysis report
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