- Institution
- 부산광역시 사하구
- Department
- 안전총괄과
·제3별관 전기료
Programme 구청사 전기설비 관리
Amounts and period
- Budget amount
- 11,976,000 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 안전총괄과 9,024,633,000 KRW0.1%
-
Policy 안전한 도시기반시설 조성 4,335,974,000 KRW0.3%
-
Programme 기전시설물 관리 3,384,428,000 KRW0.4%
-
Project 구청사 전기설비 관리 370,658,000 KRW3.2%
-
Budget category 일반운영비 370,658,000 KRW3.2%
-
Statistical item 공공운영비 370,658,000 KRW3.2%
-
Item ○구청사 공공요금 310,982,000 KRW3.9%
-
Calculation line -사용료 105원*15,000kWh*12월*1.1 20,790,000 KRW57.6%
-
Calculation line ·제3별관 전기료 11,976,000 KRW
- Category–statistical code
- 201-02
- 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
1 itemsData source
View source document details
- Document ID
doc_0y9byma744qam5q1b7b50xa5kr- Source document status
- Available
- File type
- application/pdf
- File size
- 246.068 KiB
- Location inside the source
- Page 13 Row 2 Line 3 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_3rdn99a0qs5d6pmrbbdw8xgra9- Address of this item
- /en/BudgetDetail/Item/bi_3rdn99a0qs5d6pmrbbdw8xgra9
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 “제3별관” · classification 201-02
- ·제3별관 전기료 10,282,000 KRW
- ·제3별관 전기료 11,152,000 KRW −6.9%
- ·제3별관 전기료 11,976,000 KRW
- ○제3별관 소방시설 공공요금 및 유지비 50,000 KRW
- ○제3별관 소방시설 공공요금 및 유지비 50,000 KRW
These items were verified within a limited set of name search results.
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