- Institution
- 부산광역시 수영구
- Department
- 행정지원과
―대민활동비
Programme 인력운영비(총괄)
Amounts and period
- Budget amount
- 11,760,000 KRW
- 전년도예산액
- 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 행정지원과 73,631,355,000 KRW0.0%
-
Policy 행정운영경비(행정지원과) 66,325,146,000 KRW0.0%
-
Programme 인력운영비(총괄) 65,175,293,000 KRW0.0%
-
Project 인력운영비(총괄) 65,053,752,000 KRW0.0%
-
Budget category 인건비 52,060,830,000 KRW0.0%
-
Statistical item 기타직보수 2,118,785,000 KRW0.6%
-
Item ○SNS 전담인력(시간선택임기제 다급) 8,400,000 KRW
-
Calculation line ―대민활동비 11,760,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
50,000원*1명*35/40*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
부산광역시 수영구 · FY2025 본예산 · 일반회계 · 행정지원과,문화관광과,재무과,민원여권과,세무1과,세무2과
Opens in a new window
- Page
- 30 / 90
View source document details
- Document ID
doc_5fr1dwsaqqbwanjgqd6pxkw2ys- Source document status
- Available
- File type
- application/pdf
- File size
- 922.472 KiB
- Location inside the source
- Page 30 Row 2 Line 40 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
- 2026-11-15 08:14
- Item ID
bi_79v1da486vnhzeb5fc5bvpb5ep- Address of this item
- /en/BudgetDetail/Item/bi_79v1da486vnhzeb5fc5bvpb5ep
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 “대민활동비” · classification 101-02
- ○대민활동비 31,373,000 KRW −44.7%
- ㅇ특정업무경비(대민활동비) 경정 19,800,000 KRW +17.6%
- -대민활동비 30,000원*1명*12월 1,635,000 KRW −79.9%
- ○대민활동비 15,750,000 KRW +20.0%
- ○대민활동비 50,000원*12명*12월 7,200,000 KRW +20.0%
These items were verified within a limited set of name search results.
AI analysis report
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