- Institution
- 부산광역시 동래구
- Department
- 노인장애인돌봄과
○시설유지비 1,000,000원
Programme 하하센터 운영지원
Amounts and period
- Budgeted amount
- 1,000,000 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 노인장애인돌봄과 209,110,359,000 KRW0.0%
-
Policy 노인복지지원 182,154,598,000 KRW0.0%
-
Programme 노인복지시설 지원 및 확충 3,158,629,000 KRW0.0%
-
Project 하하센터 운영지원 56,000,000 KRW1.8%
-
Budget category 일반운영비 39,000,000 KRW2.6%
-
Statistical item 공공운영비 7,000,000 KRW14.3%
-
Item ○시설유지비 1,000,000원 1,000,000 KRW
- Category–statistical code
- 201-02
- 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
10 items- ○시설유지비 1,000,000원 1,000,000 KRW Opens in a new window
- ○하하센터 홍보 및 프로그램 안내지 제작 5,000,000 KRW Opens in a new window
- ○하하센터 운영 일반수용비 7,488,000 KRW Opens in a new window
- ○복합기 대여료 176,000원*12월 2,112,000 KRW Opens in a new window
- ○정수기 등 렌탈 관리비 2,400,000 KRW Opens in a new window
- ○하하센터 재능기부 프로그램 운영 등 10,000,000 KRW Opens in a new window
- ○전기요금 300,000원*12월 3,600,000 KRW Opens in a new window
- ○통신요금 200,000원*12월 2,400,000 KRW Opens in a new window
- ○하하센터 성과보고회 5,000,000원 5,000,000 KRW Opens in a new window
- ○하하센터 우수동아리 사례금 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 동래구 · FY2026 본예산 · 일반회계 · 027_노인장애인돌봄과세출예산_3.노인장애인돌봄과
Opens in a new window
- Page
- 5 / 22
View source document details
- Document ID
doc_4hvnx781yg4y33vpepb1qwdmh8- Source document status
- Available
- File type
- application/pdf
- File size
- 254.217 KiB
- Location inside the source
- Page 5 Row 2 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 12:19
- Read and interpreted
- 2026-07-29 12:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7qfjpascqpb5ym3f5qe4qaxt76- Address of this item
- /en/BudgetDetail/Item/bi_7qfjpascqpb5ym3f5qe4qaxt76
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 “시설유지비” · classification 201-02
- ○시설유지비 1,000,000원*2회 2,000,000 KRW
- ○ 건물 및 시설유지비 5,000,000원 5,000,000 KRW
- ㅇ소방시설유지비 5,000,000원*1식 5,000,000 KRW
- ㅇ청사시설유지비 3,000,000원*1식 3,000,000 KRW
- ○ 시설유지비 5,800,000원*1개소 5,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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