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

○청사시설 환경개선사업 추진경정

Programme 청사관리 및 운영

Amounts and period

Budgeted amount
760,000 KRW
기정액
808,000 KRW
Change
−48,000 KRW −5.9%

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 재무과 2,461,473,000 KRW
  2. Policy 청사 및 공무용 차량 관리 1,337,300,000 KRW
  3. Programme 효율적인 청사 및 공무용 차량 관리 1,337,300,000 KRW
  4. Project 청사관리 및 운영 1,303,380,000 KRW
  5. Budget category 업무추진비 760,000 KRW
  6. Statistical item 시책추진업무추진비 760,000 KRW
  7. Item ○청사시설 환경개선사업 추진경정 760,000 KRW
Category–statistical code
203-03
Group
Not provided in source

Original description

○청사시설 환경개선사업 추진 경정 950,000원*80%

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

Detailed budget items

7 items
  1. ○청사시설 환경개선사업 추진경정 203-03 Page 1 Selected item 760,000 KRW Opens in a new window
  2. ○청사 기본유지비 경정 70,000,000원 201-02 Page 1 70,000,000 KRW Opens in a new window
  3. ○상하수도 사용료경정 201-02 Page 1 51,300,000 KRW Opens in a new window
  4. ○전기사용료(일반, 산업용) 경정 201-02 Page 1 312,480,000 KRW Opens in a new window
  5. ○냉난방 연료비 경정 50,000,000원 201-02 Page 1 50,000,000 KRW Opens in a new window
  6. ○구청사 태양광발전설비 인버터 교체경정 401-01 Page 1 16,472,000 KRW Opens in a new window
  7. ○구청사 대회의실 등 천장형 냉난방기 교체경정 401-01 Page 1 40,104,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0hesm98mjf4726wpm2zsf8rhcg
Source document status
Available
File type
application/pdf
File size
106.791 KiB
Location inside the source
Page 1 Row 16 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_5nqzvpq0rnfv09ec809kb3vjn6
Address of this item
/en/BudgetDetail/Item/bi_5nqzvpq0rnfv09ec809kb3vjn6

Related records

Institution
부산광역시 영도구
Programme
청사관리 및 운영

Similar budgets

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 “환경개선사업” · classification 203-03

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

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