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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
부산광역시 금정구
Department
서3동

－동장실책상 500,000원*1개

Programme 기본경비

Amounts and period

Budget amount
500,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

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 서3동 216,724,000 KRW
  2. Policy 행정운영경비(서3동) 110,414,000 KRW
  3. Programme 기본경비 110,414,000 KRW
  4. Project 기본경비 110,414,000 KRW
  5. Budget category 자산취득비 21,354,000 KRW
  6. Statistical item 자산및물품취득비 21,354,000 KRW
  7. Item ○동사 비품 구입 15,059,000 KRW
  8. Calculation line －동장실책상 500,000원*1개 500,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

14 items
  1. －동장실책상 500,000원*1개 405-01 Page 6 Selected item 500,000 KRW Opens in a new window
  2. ○일반수용비 10,000,000원*95% 201-01 Page 5 9,500,000 KRW Opens in a new window
  3. ○운영수당 201-01 Page 5 500,000 KRW Opens in a new window
  4. ○시간외근무자 급식비 8,000원*5식*12명*12월 201-01 Page 5 5,760,000 KRW Opens in a new window
  5. ○공공요금 및 제세 201-02 Page 5 17,500,000 KRW Opens in a new window
  6. ○승강기점검대행비 및 비상통화장치(EDP)사용료 201-02 Page 6 1,800,000 KRW Opens in a new window
  7. ○전기설비안전관리대행비 120,000원*12월 201-02 Page 6 1,440,000 KRW Opens in a new window
  8. ○소방시설점검대행비 165,000원*12월 201-02 Page 6 1,980,000 KRW Opens in a new window
  9. ○동사 소독방역 110,000원*12월 201-02 Page 6 1,320,000 KRW Opens in a new window
  10. ○관내여비 280,000원*12명*12월 202-01 Page 6 40,320,000 KRW Opens in a new window
  11. ○동장(인구 3만 미만) 6,600,000원*90% 203-01 Page 6 5,940,000 KRW Opens in a new window
  12. ○부서운영업무추진비(15인이하) 203-01 Page 6 3,000,000 KRW Opens in a new window
  13. ○블라인드 설치 1,719,500원*1식 405-01 Page 6 1,720,000 KRW Opens in a new window
  14. ○앵글설치(1층 창고 및 4층 물품보관실) 405-01 Page 6 4,575,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_411ga2t5jfwdwzskm4r7jj4eab
Source document status
Available
File type
application/pdf
File size
372.839 KiB
Location inside the source
Page 6 Row 13 Line 2 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 12:05
Read and interpreted
2026-07-29 12:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5tte49mrgmrwq6has8pbkz0ac3
Address of this item
/en/BudgetDetail/Item/bi_5tte49mrgmrwq6has8pbkz0ac3

Related records

Institution
부산광역시 금정구
Programme
기본경비

Similar budgets

3 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 “동장실책상” · classification 405-01

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