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

○우리동네 ESG센터 기본운영비경정

Programme 우리동네 ESG센터 운영

Amounts and period

Budgeted amount
3,030,000 KRW
기정액
1,800,000 KRW
Change
+1,230,000 KRW +68.3%

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 복지사업과 152,616,900,000 KRW
  2. Policy 노인 복지 증진 130,862,172,000 KRW
  3. Programme 노후생활안정 지원 128,072,048,000 KRW
  4. Project 우리동네 ESG센터 운영 31,450,000 KRW
  5. Budget category 일반운영비 31,450,000 KRW
  6. Statistical item 사무관리비 7,750,000 KRW
  7. Item ○우리동네 ESG센터 기본운영비경정 3,030,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○우리동네 ESG센터 기본운영비 경정 3,030,000원

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

Detailed budget items

5 items
  1. ○우리동네 ESG센터 기본운영비경정 201-01 Page 2 Selected item 3,030,000 KRW Opens in a new window
  2. ○전기요금 경정 12,800,000원 201-02 Page 2 12,800,000 KRW Opens in a new window
  3. ○상하수도요금 경정 3,400,000원 201-02 Page 2 3,400,000 KRW Opens in a new window
  4. ○소규모시설유지비 경정 6,100,000원 201-02 Page 2 6,100,000 KRW Opens in a new window
  5. ○기타공과금 경정 1,400,000원 201-02 Page 2 1,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6wb1rkb8f2dhhqz5vnw77ftn2q
Source document status
Available
File type
application/pdf
File size
176.376 KiB
Location inside the source
Page 2 Row 5 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3xhkbwbe1w2bgt7km7yn248syg
Address of this item
/en/BudgetDetail/Item/bi_3xhkbwbe1w2bgt7km7yn248syg

Related records

Institution
부산광역시 영도구
Programme
우리동네 ESG센터 운영

Similar budgets

5 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 “기본운영비경정” · classification 201-01

These items were verified within a limited set of name search results.

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