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Institution
부산광역시 사상구
Department
지역복지과

○사회복지관 운영(사상구종합사회복지관환급금)

Programme 국시비보조금 반환관리

Amounts and period

Budgeted amount
181,000 KRW
기정액
0 KRW
Change
+181,000 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 지역복지과 33,117,825,000 KRW
  2. Policy 재무활동(지역복지과) 941,304,000 KRW
  3. Programme 보전지출 941,304,000 KRW
  4. Project 국시비보조금 반환관리 941,304,000 KRW
  5. Budget category 반환금기타 941,304,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 288,903,000 KRW
  7. Item ○사회복지관 운영(사상구종합사회복지관환급금) 181,000 KRW
Category–statistical code
802-02
Group
Not provided in source

Original description

○사회복지관 운영(사상구종합사회복지관 환급금)

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

Detailed budget items

8 items
  1. ○사회복지관 운영(사상구종합사회복지관환급금) 802-02 Page 5 Selected item 181,000 KRW Opens in a new window
  2. ○가족센터 운영(환급금) 802-01 Page 5 19,000 KRW Opens in a new window
  3. ○가족센터 운영(환급금) 802-02 Page 5 10,000 KRW Opens in a new window
  4. ○사회복지관 기능보강(환급금) 802-02 Page 5 9,000 KRW Opens in a new window
  5. ○사회복지관 운영(학장사회복지관 환급금) 802-02 Page 5 344,000 KRW Opens in a new window
  6. ○사상구복지관 어린이복합문화공간 조성경정 802-02 Page 5 11,496,000 KRW Opens in a new window
  7. ○사상구복지관 어린이복합문화공간 조성 (이자발생분) 경정 802-02 Page 5 3,507,000 KRW Opens in a new window
  8. ○기부식품등 제공사업(환급금) 802-02 Page 5 89,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0x7gwn81zkkabn24kqpaa2h4ww
Source document status
Available
File type
application/pdf
File size
101.705 KiB
Location inside the source
Page 5 Row 18 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:17
Read and interpreted
2026-07-29 12:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6wz1xe3ma5dag6qpp2d3eezrdd

Similar budgets

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Keyword “사상구종합사회복지관환급금” · classification 802-02

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