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

○기타 기전설비(북항 수문, 초량1지하차도다목적방재시설 등) ο기본료 경정

Programme 기전시설 공공요금

Amounts and period

Budgeted amount
278,713,000 KRW
기정액
152,720,000 KRW
Change
+125,993,000 KRW +82.5%

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 안전예방과 7,223,719,000 KRW
  2. Policy 도로조명시설 관리 2,548,742,000 KRW
  3. Programme 도로조명 관리 1,963,365,000 KRW
  4. Project 기전시설 공공요금 890,223,000 KRW
  5. Budget category 일반운영비 890,223,000 KRW
  6. Statistical item 공공운영비 890,223,000 KRW
  7. Item ○기타 기전설비(북항 수문, 초량1지하차도다목적방재시설 등) ο기본료 경정 278,713,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○기타 기전설비(북항 수문, 초량1지하차도 다목적방재시설 등) ο기본료 경정 6,160원*15kw*1.1*12월 ο사용료 경정 114.4원*15kw*1.1*0.5시간*365일

Institution and programme names are shown as the original Korean source text.

Detailed budget items

7 items
  1. ○기타 기전설비(북항 수문, 초량1지하차도다목적방재시설 등) ο기본료 경정 201-02 Page 7 Selected item 278,713,000 KRW Opens in a new window
  2. ○보안등 전기요금 201-02 Page 7 233,703,000 KRW Opens in a new window
  3. ○가로등 전기요금 201-02 Page 7 154,826,000 KRW Opens in a new window
  4. ○지하차도,배수펌프장 전기요금 201-02 Page 7 78,877,000 KRW Opens in a new window
  5. ○육교승강기 전기요금 201-02 Page 7 486,416,000 KRW Opens in a new window
  6. ○통신요금 201-02 Page 7 105,114,000 KRW Opens in a new window
  7. ○북항시설물 전기요금 201-02 Page 7 102,589,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4thjz39mg0p6s3160vpwwjpq6h
Source document status
Available
File type
application/pdf
File size
185.958 KiB
Location inside the source
Page 7 Row 3 Line 37 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_0c5nm0c0h27yqet495zmm42w2q
Address of this item
/en/BudgetDetail/Item/bi_0c5nm0c0h27yqet495zmm42w2q

Related records

Institution
부산광역시 동구
Programme
기전시설 공공요금

Similar budgets

1 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 “초량1지하차도다목적방재시설” · classification 201-02

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