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

○산복고방 프로젝트 프로그램

Programme 유니크동구(2026년 지방소멸대응기금)

Amounts and period

Budgeted amount
52,264,000 KRW
기정액
0 KRW
Change
+52,264,000 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.

  1. Department 미래사업단 27,286,582,000 KRW
  2. Policy 도시재생사업 25,008,729,000 KRW
  3. Programme 도시활력 재생사업 1,938,344,000 KRW
  4. Project 유니크동구(2026년 지방소멸대응기금) 956,274,000 KRW
  5. Budget category 일반운영비 53,864,000 KRW
  6. Statistical item 사무관리비 52,264,000 KRW
  7. Item ○산복고방 프로젝트 프로그램 52,264,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ο산복고방 프로젝트 프로그램 운영 50,000,000원*1식 ο운영 소모품 등 300,000원*1개소*4월*80% ο정수기 임차료 30,300원*1대*4월*80% ο무인경비시스템 수수료 77,000원*1개소*4월*80% οPC 및 복합기 임대료 300,000원*4월*80%

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

Detailed budget items

4 items
  1. ○산복고방 프로젝트 프로그램 201-01 Page 2 Selected item 52,264,000 KRW Opens in a new window
  2. ○산복고방 기간제 근로자 보수 ο기본급 101-04 Page 2 12,410,000 KRW Opens in a new window
  3. ○산복고방 공공요금 201-02 Page 2 960,000 KRW Opens in a new window
  4. ○유니크동구(2026년 지방소멸대응기금) 경정 401-01 Page 3 890,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_20w8ccp9sqwcnpne1354g2pkbq
Source document status
Available
File type
application/pdf
File size
192.538 KiB
Location inside the source
Page 2 Row 8 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_5ss728sa0fkav240heqne5s1fe
Address of this item
/en/BudgetDetail/Item/bi_5ss728sa0fkav240heqne5s1fe

Related records

Institution
부산광역시 동구
Programme
유니크동구(2026년 지방소멸대응기금)

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 “산복고방” · classification 201-01

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