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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 동구
Department
재무과

○청사 시설 환경개선경정

Programme 청사유지 및 보수관리

Amounts and period

Budgeted amount
50,000,000 KRW
기정액
25,000,000 KRW
Change
+25,000,000 KRW +100.0%

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 3,488,481,000 KRW
  2. Policy 청사관리 1,467,712,000 KRW
  3. Programme 청사 및 차량관리 1,467,712,000 KRW
  4. Project 청사유지 및 보수관리 1,345,872,000 KRW
  5. Budget category 시설비및부대비 112,000,000 KRW
  6. Statistical item 시설비 112,000,000 KRW
  7. Item ○청사 시설 환경개선경정 50,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○청사 시설 환경개선 경정 50,000,000원

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

Detailed budget items

6 items
  1. ○청사 시설 환경개선경정 401-01 Page 1 Selected item 50,000,000 KRW Opens in a new window
  2. ○기간제근로자보수 101-04 Page 1 56,321,000 KRW Opens in a new window
  3. ○기관부담금 101-04 Page 1 48,275,000 KRW Opens in a new window
  4. ○복지포인트 및 명절휴가비경정 101-04 Page 1 8,046,000 KRW Opens in a new window
  5. ○청사 옥상층 방수 공사 401-01 Page 2 40,000,000 KRW Opens in a new window
  6. ○청사 노후 외벽 보수 공사 401-01 Page 2 22,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_01da6c8ggg8trk6v1hb5b1cw4x
Source document status
Available
File type
application/pdf
File size
87.072 KiB
Location inside the source
Page 1 Row 20 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:46
Read and interpreted
2026-08-09 02:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5pe6qpms3abpwaft1d505z9bj9
Address of this item
/en/BudgetDetail/Item/bi_5pe6qpms3abpwaft1d505z9bj9

Related records

Institution
부산광역시 동구
Programme
청사유지 및 보수관리

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 “환경개선경정” · classification 401-01

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

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