- Institution
- 부산광역시 사하구
- Department
- 환경위생과
○차량임차비 710,000원*12월
Programme 지하수 유지관리
Amounts and period
- Budgeted amount
- 8,520,000 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 환경위생과 107,087,000 KRW8.0%
-
Policy 지하수 환경 관리 107,087,000 KRW8.0%
-
Programme 지하수 관리(지하수 관리 특별회계) 107,087,000 KRW8.0%
-
Project 지하수 유지관리 106,017,000 KRW8.0%
-
Budget category 일반운영비 74,063,000 KRW11.5%
-
Statistical item 사무관리비 20,160,000 KRW42.3%
-
Item ○차량임차비 710,000원*12월 8,520,000 KRW
- Category–statistical code
- 201-01
- 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
11 items- ○차량임차비 710,000원*12월 8,520,000 KRW Opens in a new window
- ○지하수 유지관리 소모품 등 8,980,000 KRW Opens in a new window
- ○지하수 유지관리 급식비 2,160,000 KRW Opens in a new window
- ○지하수관리위원 수당 500,000 KRW Opens in a new window
- ○공공요금 및 제세 4,320,000원 4,320,000 KRW Opens in a new window
- ○시설장비유지비 49,583,000원 49,583,000 KRW Opens in a new window
- ○지하수 교육, 세미나 등 참석 1,200,000 KRW Opens in a new window
- ○지하수관리 업무추진 500,000원 500,000 KRW Opens in a new window
- ○지하수 이용실태조사 20,000,000원 20,000,000 KRW Opens in a new window
- ○지하수 정기수질검사 보상금 4,254,000 KRW Opens in a new window
- ○지하수 방치공 원상복구 6,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2ex31f0tfwdpn43scpwmx3acp4- Source document status
- Available
- File type
- application/pdf
- File size
- 51.715 KiB
- Location inside the source
- Page 1 Row 7 Line 8 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:47
- Read and interpreted
- 2026-08-09 02:47
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1wjgvw3b5f6tagqmqbpt4y4944- Address of this item
- /en/BudgetDetail/Item/bi_1wjgvw3b5f6tagqmqbpt4y4944
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 “차량임차비” · classification 201-01
- ○차량임차비 400,000원*6대*12월 28,800,000 KRW
- ○차량임차비 590,000원*12월*3대 21,240,000 KRW
- ○차량임차비 990,000원*12월 11,880,000 KRW
- ○차량임차비 1,000,000원*40회 40,000,000 KRW
- ○차량임차비 900,000원*5일*2회 9,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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