- Institution
- 부산광역시 남구
- Department
- 대연1동
○소형화물트럭 교체 22,000,000원
Programme 기본경비(대연1동)
Amounts and period
- Budgeted amount
- 22,000,000 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 대연1동 303,144,000 KRW7.3%
-
Policy 행정운영경비(대연1동) 144,614,000 KRW15.2%
-
Programme 기본경비(대연1동) 144,614,000 KRW15.2%
-
Project 기본경비(대연1동) 144,614,000 KRW15.2%
-
Budget category 자산취득비 23,600,000 KRW93.2%
-
Statistical item 자산및물품취득비 23,600,000 KRW93.2%
-
Item ○소형화물트럭 교체 22,000,000원 22,000,000 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
27 items- ○소형화물트럭 교체 22,000,000원 22,000,000 KRW Opens in a new window
- ○동주민센터운영 기본수용비 7,800,000 KRW Opens in a new window
- ○부서 기본업무 수행 급식비 6,240,000 KRW Opens in a new window
- ○무인경비시스템 운영비 110,000원*12월 1,320,000 KRW Opens in a new window
- ○현수막 100,000원*6매 600,000 KRW Opens in a new window
- ○정수기 관리 35,000원*3대*12월 1,260,000 KRW Opens in a new window
- ○동사운영 소모품 구입 300,000원*12월 3,600,000 KRW Opens in a new window
- ○통합증명발급시스템 유지보수 2,400,000 KRW Opens in a new window
- ○행정장비 유지비 300,000원*4회 1,200,000 KRW Opens in a new window
- ○동 주민센터 시설유지 150,000원*12월 1,800,000 KRW Opens in a new window
- ○소방시설 점검수수료 165,000원*12월 1,980,000 KRW Opens in a new window
- ○전기안전검사 수수료 210,000원 210,000 KRW Opens in a new window
- ○승강기 유지보수료 180,000원*12월 2,160,000 KRW Opens in a new window
- ○디지털방송 사용요금 14,500원*12월 174,000 KRW Opens in a new window
- ○우편요금 700,000원*12월 8,400,000 KRW Opens in a new window
- ○물탱크 청소 200,000원 200,000 KRW Opens in a new window
- ○전기요금 800,000원*12월 9,600,000 KRW Opens in a new window
- ○도시가스요금 300,000원*12월 3,600,000 KRW Opens in a new window
- ○상하수도요금 250,000원*6회 1,500,000 KRW Opens in a new window
- ○교통유발부담금 300,000원 300,000 KRW Opens in a new window
- ○환경개선부담금 60,000원*2회 120,000 KRW Opens in a new window
- ○비상벨 모뎀사용료 5,500원*12월 66,000 KRW Opens in a new window
- ○기본업무 수행 출장여비 43,680,000 KRW Opens in a new window
- ○동장 6,600,000원 6,600,000 KRW Opens in a new window
- ○정원가산 업무추진비 40,000원*13명 520,000 KRW Opens in a new window
- ○부서운영 업무추진비 250,000원*12월 3,000,000 KRW Opens in a new window
- ○빗물제거기 구입 800,000원*2대 1,600,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 남구 · FY2020 본예산 · 통합회계 · 060_2020년도 세입·세출 예산서 동행정복지센터 새창으로열림
Opens in a new window
- Page
- 3 / 47
View source document details
- Document ID
doc_3c8snbsdh8v6v3xxa1n2c3eagy- Source document status
- Available
- File type
- application/pdf
- File size
- 583.266 KiB
- Location inside the source
- Page 3 Row 5 Line 1 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_64yrrf9q7pnrn3tnd9c1ndbfag- Address of this item
- /en/BudgetDetail/Item/bi_64yrrf9q7pnrn3tnd9c1ndbfag
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 “소형화물트럭” · classification 405-01
- ○소형화물트럭 22,000,000원 * 1대 22,000,000 KRW
- ○소형화물트럭 25,000,000원*1대 25,000,000 KRW
- ○소형화물트럭 구입 36,000,000원 * 1대 36,000,000 KRW
- ○ 소형화물트럭(1톤) 30,000,000원 * 1대 30,000,000 KRW
- ○소형화물트럭(1ton) 교체 22,000,000 KRW
These items were verified within a limited set of name search results.
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