- Institution
- 부산광역시 강서구
- Department
- 문화체육과
-냉난방 도시가스요금경정
Programme 강서기적의도서관 운영
Amounts and period
- Budgeted amount
- 18,240,000 KRW
- 기정액
- 14,820,000 KRW
- Change
- +3,420,000 KRW +23.1%
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 문화체육과 14,041,291,000 KRW0.1%
-
Policy 공공도서관 운영 1,281,107,000 KRW1.4%
-
Programme 효율적인 도서관 관리 1,281,107,000 KRW1.4%
-
Project 강서기적의도서관 운영 370,831,000 KRW4.9%
-
Budget category 일반운영비 208,652,000 KRW8.7%
-
Statistical item 공공운영비 93,728,000 KRW19.5%
-
Item ○시설관리(공공요금) 73,411,000 KRW24.8%
-
Calculation line -냉난방 도시가스요금경정 18,240,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
-냉난방 도시가스요금 경정 1,600,000원*12월*95%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
View source document details
- Document ID
doc_175j0mt1r7xedhcps63vr93y0j- Source document status
- Available
- File type
- application/pdf
- File size
- 88.141 KiB
- Location inside the source
- Page 3 Row 2 Line 1 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 12:12
- Read and interpreted
- 2026-07-29 12:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2tftyr4brzfz76y2athhyq303n- Address of this item
- /en/BudgetDetail/Item/bi_2tftyr4brzfz76y2athhyq303n
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 “도시가스요금경정” · classification 201-02
- -도시가스요금경정 78,400,000 KRW +14.6%
- ○청사 냉난방 도시가스요금경정 6,480,000 KRW −32.5%
- ○제3별관(환경교통국) 도시가스요금경정 4,083,000 KRW +15.0%
- ○도시가스요금경정 1,358,000 KRW −50.0%
- ○보건소 청사난방 도시가스요금경정 13,200,000 KRW −47.6%
These items were verified within a limited set of name search results.
AI analysis report
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