- Institution
- 부산광역시 사상구
- Department
- 도시관리과
○유지용수 펌프장 등 전기요금(성립전)
Programme 삼락·감전천 유지용수 공급 및 유지관리(전환사업)
Amounts and period
- Budgeted amount
- 67,200,000 KRW
- 기정액
- 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 도시관리과 4,967,183,000 KRW1.4%
-
Policy 친화적 하천관리 2,223,713,000 KRW3.0%
-
Programme 하천 관리 2,223,713,000 KRW3.0%
-
Project 삼락·감전천 유지용수 공급 및 유지관리(전환사업) 300,000,000 KRW22.4%
-
Budget category 일반운영비 132,200,000 KRW50.8%
-
Statistical item 공공운영비 122,600,000 KRW54.8%
-
Item ○유지용수 펌프장 등 전기요금(성립전) 67,200,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
5,600,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○유지용수 펌프장 등 전기요금(성립전) 67,200,000 KRW Opens in a new window
- ○진출입 차단시스템 등 통신요금(성립전) 18,000,000 KRW Opens in a new window
- ○상하수도요금(성립전) 30,000,000 KRW Opens in a new window
- ○하천순찰 차량 유류비(성립전) 2,400,000 KRW Opens in a new window
- ○시설장비 유지비 등(성립전) 5,000,000 KRW Opens in a new window
- ○환경정비 자재 및 기타 재료 구입(성립전) 15,000,000 KRW Opens in a new window
- ○하천 시설물 수선 및 유지관리(성립전) 2,216,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 사상구 · FY2026 1회 추경 · 일반회계 · 151_도시관리과 PDF파일 다운로드
Opens in a new window
- Page
- 6 / 8
View source document details
- Document ID
doc_5jx1k0mcpy2df9tnjz3yg22e0v- Source document status
- Available
- File type
- application/pdf
- File size
- 131.76 KiB
- Location inside the source
- Page 6 Row 4 Line 10 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_090jq8wkm6dyzmf6ww9tc45dfm- Address of this item
- /en/BudgetDetail/Item/bi_090jq8wkm6dyzmf6ww9tc45dfm
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 “유지용수” · classification 201-02
- ○유지용수 펌프장 등 전기요금(성립전) 90,000,000 KRW
- ◦ 전기요금 등(서부간선수로 유지용수 공급) 7,000,000 KRW
- ○수질개선 유지용수 공급 ＊유지용수 253,500,000 KRW 0.0%
- ○초량천 유지용수 공급 및 유지관리(성립전예산) 150,000,000 KRW
- ○하천 유지용수 공급 상수도, 전기 및 통신요금 100,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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