- Institution
- 부산광역시 동래구
- Department
- 노인장애인돌봄과
○하하센터 재능기부 프로그램 운영 등
Programme 하하센터 운영지원
Amounts and period
- Budgeted amount
- 5,000,000 KRW
- 전년도예산액
- 0 KRW
- Change
- +5,000,000 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.
-
Department 노인장애인돌봄과 200,331,764,000 KRW0.0%
-
Policy 노인복지지원 173,444,911,000 KRW0.0%
-
Programme 노인복지시설 지원 및 확충 3,617,389,000 KRW0.1%
-
Project 하하센터 운영지원 36,000,000 KRW13.9%
-
Budget category 일반운영비 25,200,000 KRW19.8%
-
Statistical item 사무관리비 15,200,000 KRW32.9%
-
Item ○하하센터 재능기부 프로그램 운영 등 5,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
5,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○하하센터 재능기부 프로그램 운영 등 5,000,000 KRW Opens in a new window
- ○하하센터 홍보 및 프로그램 안내지 제작 5,000,000 KRW Opens in a new window
- ○하하센터 운영 일반수용비 2,200,000 KRW Opens in a new window
- ○복합기 대여료 175,000원*8월 1,400,000 KRW Opens in a new window
- ○정수기 등 렌탈 관리비 1,600,000 KRW Opens in a new window
- ○전기요금 300,000원*8월 2,400,000 KRW Opens in a new window
- ○통신요금 200,000원*8월 1,600,000 KRW Opens in a new window
- ○시설유지비 1,000,000원 1,000,000 KRW Opens in a new window
- ○하하센터 개관식 5,000,000원 5,000,000 KRW Opens in a new window
- ○하하센터 우수동아리 사례금 1,000,000 KRW Opens in a new window
- ○하하센터 개관식(다과) 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 동래구 · FY2025 본예산 · 일반회계 · 027_노인장애인돌봄과세출예산_3.노인장애인돌봄과
Opens in a new window
- Page
- 6 / 22
- Document ID
doc_705vdmyz1kzttb46a7yzswv2rn- Source document status
- Available
- File type
- application/pdf
- File size
- 256.396 KiB
- Location inside the source
- Page 6 Row 2 Line 1 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 12:16
- Read and interpreted
- 2026-07-29 12:16
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7cajytd5mw3hcv2yhpbvy5s1vx- Address of this item
- /en/BudgetDetail/Item/bi_7cajytd5mw3hcv2yhpbvy5s1vx
Related records
Similar budgets
5 itemsKeyword “하하센터” · classification 201-01
- ○하하센터 재능기부 프로그램 운영 등 10,000,000 KRW
- ○하하센터 운영 등 25,200,000원 25,200,000 KRW
- ○하하센터 사무용품 등 구입 및 보관 10,000,000 KRW
- ○하하센터 운영 일반수용비 2,200,000 KRW
- ○하하센터 홍보 및 프로그램 안내지 제작 5,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.