- Institution
- 부산광역시 부산진구
- Department
- 부전1동
- 대회의실용 910,000원
Programme 기본경비(부전1동)
Amounts and period
- Budgeted amount
- 910,000 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.
-
Department 부전1동 211,998,000 KRW0.4%
-
Policy 행정운영경비(부전1동) 128,628,000 KRW0.7%
-
Programme 기본경비(부전1동) 128,628,000 KRW0.7%
-
Project 기본경비(부전1동) 128,628,000 KRW0.7%
-
Budget category 자산취득비 2,410,000 KRW37.8%
-
Statistical item 자산및물품취득비 2,410,000 KRW37.8%
-
Item ○ 공기청정기 구입 2,410,000 KRW37.8%
-
Calculation line - 대회의실용 910,000원 910,000 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
20 items- - 대회의실용 910,000원 910,000 KRW Opens in a new window
- ○ 무인경보시스템 운영비 88,000원*12월 1,056,000 KRW Opens in a new window
- ○ 구.범전동사 관리비 80,000원*12월 960,000 KRW Opens in a new window
- ○ 행정장비수리비 600,000원 600,000 KRW Opens in a new window
- ○ 통합민원발급기 운영비 4,400,000원 4,400,000 KRW Opens in a new window
- ○ 통합민원발급기 유지보수비 3,800,000원 3,800,000 KRW Opens in a new window
- ○ 동운영 기본수용비(구.범전동사 포함) 7,616,000 KRW Opens in a new window
- ○ 일직수당(비상근무) 60,000원*1명*10일 600,000 KRW Opens in a new window
- ○ 동 기본업무 특근급량비 7,296,000 KRW Opens in a new window
- ○ 복사기 임차료 77,000원*12월 924,000 KRW Opens in a new window
- ○ 신용카드 가맹점 수수료 25,000원*12월 300,000 KRW Opens in a new window
- ○ 전기안전관리대행 수수료 120,000원*12월 1,440,000 KRW Opens in a new window
- ○ 소방안전관리 업무대행 수수료 2,640,000 KRW Opens in a new window
- ○ 우편요금 500,000원*12월 6,000,000 KRW Opens in a new window
- ○ 교통유발부담금 400,000원 400,000 KRW Opens in a new window
- ○ 동사기본유지비(구.범전동사 포함) 4,000,000 KRW Opens in a new window
- ○ 기본업무추진여비 20,000원*13일*17명*12월 53,040,000 KRW Opens in a new window
- ○ 기관운영업무추진비 6,600,000원 6,600,000 KRW Opens in a new window
- ○ 동 정원가산금 40,000원*17명 680,000 KRW Opens in a new window
- ○ 부서운영업무추진비(정원 20인 이하) 3,600,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2er57wasndcera7y9d3gn2fwf2- Source document status
- Available
- File type
- application/pdf
- File size
- 542.048 KiB
- Location inside the source
- Page 2 Row 15 Line 3 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 12:03
- Read and interpreted
- 2026-07-29 12:03
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_63s1q5kh6ynkfhheq4bd018kt7- Address of this item
- /en/BudgetDetail/Item/bi_63s1q5kh6ynkfhheq4bd018kt7
Related records
Similar budgets
5 itemsItems 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 “대회의실용” · classification 405-01
- ○대회의실용 의자 구입 50,000원*20개 1,000,000 KRW
- ◎대회의실용 노트북 구입 1,300,000원*1개 1,300,000 KRW
- ●대회의실용 마이크 구입 150,000원*2개 300,000 KRW
- ○대회의실용 사회대 구입 300,000원 * 1개 300,000 KRW
- ○대회의실용 의자 구입 100,000원*150개 15,000,000 KRW
These items were verified within a limited set of name search results.
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