○상하수도요금경정

Programme 사상근린공원 관리(전환사업)

Budget amount: 11,880,000 KRW
기정액: 10,800,000 KRW
Change: +1,080,000 KRW +10.0%

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 녹지공원과 7,042,414,000 KRW

0.2%
Policy 도시 녹지공간 확충 3,389,111,000 KRW

0.4%
Programme 도시공원·시설녹지 조성 및 관리 1,047,491,000 KRW

1.1%
Project 사상근린공원 관리(전환사업) 325,868,000 KRW

3.6%
Budget category 일반운영비 52,400,000 KRW

22.7%
Statistical item 공공운영비 38,130,000 KRW

31.2%
Item ○상하수도요금경정 11,880,000 KRW

Category–statistical code: 201-02
Group: Not provided in source

Original description

○상하수도요금 경정 330,000원*3개소*12월

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

Detailed budget items

3 items

Data source

Open source PDF 부산광역시 사상구 · FY2026 1회 추경 · 일반회계 · 125_녹지공원과 PDF파일 다운로드 Opens in a new window

Page
8 / 11

View source document details

Document ID: doc_60nt9gpp8t67g5pkb7ksqwq5m8
Source document status: Available
File type: application/pdf
File size: 165.878 KiB
Location inside the source: Page 8 Row 13 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record: 2026
Fetched from the source: 2026-08-19 16:35
Read and interpreted: 2026-08-19 16:35
Query snapshot refreshed: 2026-11-14 06:27

Item ID: bi_4hxbdps91x85j8vz9149m6jmrt
Address of this item: /en/BudgetDetail/Item/bi_4hxbdps91x85j8vz9149m6jmrt

Institution: 부산광역시 사상구
Programme: 사상근린공원 관리(전환사업)

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