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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
부산광역시 영도구
Department
해양수산과

○절영해안산책로 체력단련실 냉난방기 구입경정

Programme 연안관리

Amounts and period

Budgeted amount
4,603,000 KRW
기정액
4,800,000 KRW
Change
−197,000 KRW −4.1%

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 해양수산과 2,688,673,000 KRW
  2. Policy 연안보전, 이용 및 개발 867,639,000 KRW
  3. Programme 연안관리 및 정비 867,639,000 KRW
  4. Project 연안관리 529,415,000 KRW
  5. Budget category 자산취득비 4,603,000 KRW
  6. Statistical item 자산및물품취득비 4,603,000 KRW
  7. Item ○절영해안산책로 체력단련실 냉난방기 구입경정 4,603,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

○절영해안산책로 체력단련실 냉난방기 구입 경정 4,603,000원

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

Detailed budget items

5 items
  1. ○절영해안산책로 체력단련실 냉난방기 구입경정 405-01 Page 4 Selected item 4,603,000 KRW Opens in a new window
  2. ○예산절감 -3,051,000원 201-01 Page 4 -3,051,000 KRW Opens in a new window
  3. ○절영해안산책로 대부료 201-01 Page 4 12,126,000 KRW Opens in a new window
  4. ○연안친수시설 시설물 유지비경정 201-02 Page 4 56,000,000 KRW Opens in a new window
  5. ○연안개발관리 업무추진비경정 203-03 Page 4 1,360,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1vqdy1t56n12280s7fsjqpadz2
Source document status
Available
File type
application/pdf
File size
142.644 KiB
Location inside the source
Page 4 Row 11 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_18zqrbe4fr28apgtxarqpdxxx3
Address of this item
/en/BudgetDetail/Item/bi_18zqrbe4fr28apgtxarqpdxxx3

Related records

Institution
부산광역시 영도구
Programme
연안관리

Similar budgets

4 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 “절영해안산책로” · classification 405-01

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