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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
부산광역시 사상구
Department
안전총괄과

―배수장(고압)

Programme 시설장비 유지관리

Amounts and period

Budget amount
449,064,000 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.

  1. Department 안전총괄과 9,978,356,000 KRW
  2. Policy 재난 및 재해 예방 2,223,006,000 KRW
  3. Programme 배수장 관리 1,034,738,000 KRW
  4. Project 시설장비 유지관리 1,013,298,000 KRW
  5. Budget category 일반운영비 892,198,000 KRW
  6. Statistical item 공공운영비 876,330,000 KRW
  7. Item ○배수장 전기요금 618,218,000 KRW
  8. Calculation line ―배수장(고압) 449,064,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

[(12,000kw*7,470원)+(12,000kw*10h*103.5원)] *4월*1.1

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

Detailed budget items

12 items
  1. ―배수장(고압) 201-02 Page 4 Selected item 449,064,000 KRW Opens in a new window
  2. ○배수장 정수기 임차료 201-01 Page 4 1,224,000 KRW Opens in a new window
  3. ○방범순찰 용역 201-01 Page 4 11,340,000 KRW Opens in a new window
  4. ○배수장 상하수도요금 201-02 Page 4 2,940,000 KRW Opens in a new window
  5. ○위험물안전관리자 협회비 201-02 Page 5 108,000 KRW Opens in a new window
  6. ○배수장 자가용전기설비 정밀점검 용역 201-02 Page 5 21,500,000 KRW Opens in a new window
  7. ○건물유지비 22,000원*3,119㎡*30% 201-02 Page 5 20,586,000 KRW Opens in a new window
  8. ○CCTV 유지보수 201-02 Page 5 21,500,000 KRW Opens in a new window
  9. ○덕포시장, 하강선대 펌프장 스크린 정비 401-01 Page 5 10,000,000 KRW Opens in a new window
  10. ○감전1배수장 외 8개소 정기안전점검 401-01 Page 5 37,000,000 KRW Opens in a new window
  11. ○엄궁1배수장 외 3개소 정밀안전점검 401-01 Page 5 49,000,000 KRW Opens in a new window
  12. ○배수장 건축물 리모델링 공사 401-01 Page 5 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_33fwp6z320g449t1sgtqz25ktx
Source document status
Available
File type
application/pdf
File size
256.615 KiB
Location inside the source
Page 4 Row 6 Line 21 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:17
Read and interpreted
2026-07-29 12:17
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_2r8bpzrwcwm097hjv21fa2fpz5
Address of this item
/en/BudgetDetail/Item/bi_2r8bpzrwcwm097hjv21fa2fpz5

Related records

Institution
부산광역시 사상구
Programme
시설장비 유지관리

Similar budgets

4 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 “배수장” · classification 201-02

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

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