onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
부산광역시 사하구
Department
도시안전과

·구청사 전기료 ­기본료

Programme 구청사 전기설비 관리

Amounts and period

Budget amount
145,755,000 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 도시안전과 3,216,903,000 KRW
  2. Policy 안전한도시기반시설 조성 1,871,683,000 KRW
  3. Programme 기전시설물 관리 1,548,057,000 KRW
  4. Project 구청사 전기설비 관리 281,808,000 KRW
  5. Budget category 일반운영비 235,808,000 KRW
  6. Statistical item 공공운영비 235,808,000 KRW
  7. Item ○구청사 공공요금 202,070,000 KRW
  8. Calculation line ·구청사 전기료 ­기본료 145,755,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

·구청사 전기료 ­기본료 7,080원*600Kw*12월*1.037*1.1 ­사용료 80원*80,000Kw*12월*1.037*1.1

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

Detailed budget items

4 items
  1. ·구청사 전기료 ­기본료 201-02 Page 9 Selected item 145,755,000 KRW Opens in a new window
  2. ○구청사 전기설비 유지보수(자재비 및 유지관리비) 201-02 Page 9 49,115,000 KRW Opens in a new window
  3. ○구청사 전기설비 정기검사수수료 201-02 Page 9 16,262,000 KRW Opens in a new window
  4. ○구청사 LED조명설비 설치공사 46,000,000원 401-01 Page 10 46,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_58rnhrkewwgby71rfr18wwgz2p
Source document status
Available
File type
application/pdf
File size
119.034 KiB
Location inside the source
Page 9 Row 11 Line 2 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 11:49
Read and interpreted
2026-07-29 11:49
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_4dwmexf36nq9v41v08p28v2mtg

Similar budgets

5 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 “구청사” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.