- Institution
- 부산광역시 사상구
- Department
- 아동청소년과
○프로그램 강사수당경정
Programme 드림스타트사업
Amounts and period
- Budgeted amount
- 20,060,000 KRW
- 기정액
- 10,500,000 KRW
- Change
- +9,560,000 KRW +91.0%
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 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 KRW7.5%
-
Budget category 일반보전금 20,160,000 KRW99.5%
-
Statistical item 기타보상금 20,160,000 KRW99.5%
-
Item ○프로그램 강사수당경정 20,060,000 KRW
- Category–statistical code
- 301-14
- Group
- Not provided in source
Original description
○프로그램 강사수당 경정 20,060,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○프로그램 강사수당경정 20,060,000 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
- ○체험학습 등 행사운영비경정 10,000,000 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
- ○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 6 Line 2 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_74eywrm5g0r515814f38g9a4tt- Address of this item
- /en/BudgetDetail/Item/bi_74eywrm5g0r515814f38g9a4tt
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 “강사수당경정” · classification 301-14
- ○삼락생활문화센터 프로그램 강사수당경정 600,000 KRW −90.0%
- ○치매안심센터 프로그램 강사수당경정 13,400,000 KRW
- ○치매안심센터 프로그램 강사수당경정 16,500,000 KRW
- ○주민자치센터 프로그램 강사수당경정 21,160,000 KRW −15.9%
- ○치매안심센터 프로그램 강사수당경정 15,500,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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