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

○사무공간 조성 35,000,000원

Programme 시설관리공단 설립 추진

Amounts and period

Budgeted amount
35,000,000 KRW
기정액
0 KRW
Change
+35,000,000 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 기획감사실 4,053,437,000 KRW
  2. Policy 시설 기획 및 조성 209,103,000 KRW
  3. Programme 시설관리공단 설립 209,103,000 KRW
  4. Project 시설관리공단 설립 추진 209,103,000 KRW
  5. Budget category 시설비및부대비 35,000,000 KRW
  6. Statistical item 시설비 35,000,000 KRW
  7. Item ○사무공간 조성 35,000,000원 35,000,000 KRW
Category–statistical code
401-01
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

13 items
  1. ○사무공간 조성 35,000,000원 401-01 Page 2 Selected item 35,000,000 KRW Opens in a new window
  2. ○시설관리공단 설립 추진 지원 101-04 Page 1 22,195,000 KRW Opens in a new window
  3. ○법인설립 등기비 3,500,000원 201-01 Page 1 3,500,000 KRW Opens in a new window
  4. ○공인 제작 600,000원 201-01 Page 1 600,000 KRW Opens in a new window
  5. ○사인물 등 제작 설치 2,000,000원 201-01 Page 2 2,000,000 KRW Opens in a new window
  6. ○전자결재시스템 구축(그룹웨어,ERP) 201-01 Page 2 50,000,000 KRW Opens in a new window
  7. ○업무용 S/W 구입 17,535,000원 201-01 Page 2 17,535,000 KRW Opens in a new window
  8. ○임원채용 신문공고료 5,400,000원 201-01 Page 2 5,400,000 KRW Opens in a new window
  9. ○지방공기업 예산회계시스템(LOBAS) 유지관리 사업 201-02 Page 2 14,703,000 KRW Opens in a new window
  10. ○클라우드 등 서버 사용료(전자결재시스템, 홈페이지) 201-02 Page 2 7,170,000 KRW Opens in a new window
  11. ○전화,인터넷 등 공공요금 201-02 Page 2 1,200,000 KRW Opens in a new window
  12. ○업무용 전산장비 구입 34,800,000원 405-01 Page 2 34,800,000 KRW Opens in a new window
  13. ○사무용 집기비품 구입 15,000,000원 405-01 Page 2 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7c27hqg8vbexdz96x2mdy22amz
Source document status
Available
File type
application/pdf
File size
80.509 KiB
Location inside the source
Page 2 Row 4 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_65rzn73r9px945dmvntw2mes2k
Address of this item
/en/BudgetDetail/Item/bi_65rzn73r9px945dmvntw2mes2k

Related records

Institution
부산광역시 동구
Programme
시설관리공단 설립 추진

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 “사무공간” · classification 401-01

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

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