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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 동구
Department
체육녹지과

○수정산꿈자람터 관리자재

Programme 수정산꿈자람터 운영

Amounts and period

Budgeted amount
9,000,000 KRW
기정액
7,500,000 KRW
Change
+1,500,000 KRW +20.0%

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 체육녹지과 8,433,043,000 KRW
  2. Policy 산림자원화 1,671,496,000 KRW
  3. Programme 산지관리 및 산림자원 조성 876,640,000 KRW
  4. Project 수정산꿈자람터 운영 147,420,000 KRW
  5. Budget category 재료비 9,000,000 KRW
  6. Statistical item 재료비 9,000,000 KRW
  7. Item ○수정산꿈자람터 관리자재 9,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

ο초화 및 종자구입 등 경정 10,000,000원*60% ο수목 및 시설관리 자재 등 경정 5,000,000원*60%

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

Detailed budget items

5 items
  1. ○수정산꿈자람터 관리자재 206-01 Page 15 Selected item 9,000,000 KRW Opens in a new window
  2. ○수정산꿈자람터 인부임 ο기본급 경정 101-04 Page 14 82,544,000 KRW Opens in a new window
  3. ○안내판 및 현수막 등경정 201-01 Page 15 320,000 KRW Opens in a new window
  4. ○놀이시설물 검사 및 모래소독 등경정 201-01 Page 15 4,160,000 KRW Opens in a new window
  5. ○수정산꿈자람터 사무실 생수경정 201-01 Page 15 160,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_56k8e76gjwg6cmb0msrc3thcqw
Source document status
Available
File type
application/pdf
File size
269.901 KiB
Location inside the source
Page 15 Row 4 Line 2 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_6xnn5071f3rm2gvhm1wmr5pf37
Address of this item
/en/BudgetDetail/Item/bi_6xnn5071f3rm2gvhm1wmr5pf37

Related records

Institution
부산광역시 동구
Programme
수정산꿈자람터 운영

Similar budgets

1 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 “수정산꿈자람터” · classification 206-01

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