○기타관광기반시설 시설유지비경정

Programme 기타 관광기반시설 관리

Budgeted amount: 19,200,000 KRW
기정액: 12,000,000 KRW
Change: +7,200,000 KRW +60.0%

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.

Department 문화관광과 3,608,688,000 KRW

0.5%
Policy 관광시설 활성화 700,114,000 KRW

2.7%
Programme 관광기반시설 관리 700,114,000 KRW

2.7%
Project 기타 관광기반시설 관리 71,640,000 KRW

26.8%
Budget category 일반운영비 32,640,000 KRW

58.8%
Statistical item 공공운영비 20,640,000 KRW

93.0%
Item ○기타관광기반시설 시설유지비경정 19,200,000 KRW

Category–statistical code: 201-02
Group: Not provided in source

Original description

○기타관광기반시설 시설유지비 경정 2,000,000원*12월*80%

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

Detailed budget items

2 items

Data source

Open source PDF 부산광역시 동구 · FY2026 1회 추경 · 일반회계 · 079_2026년 1차 추경예산현황 본예산에 대한 표 - 일반회계,특별회계,기금순으로 내용을 제공합니다_28.세출예산사업명세서(문화관광과) Opens in a new window

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12 / 13

View source document details

Document ID: doc_7p04w703bqc06fqnfr7sjxs760
Source document status: Available
File type: application/pdf
File size: 200.385 KiB
Location inside the source: Page 12 Row 8 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record: 2026
Fetched from the source: 2026-08-09 02:46
Read and interpreted: 2026-08-09 02:46
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_6xdz7qgy4p505n1y3sdrwpdyn8
Address of this item: /en/BudgetDetail/Item/bi_6xdz7qgy4p505n1y3sdrwpdyn8

Institution: 부산광역시 동구
Programme: 기타 관광기반시설 관리

Similar budgets

2 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 “기타관광기반시설” · classification 201-02

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