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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
부산광역시 사하구
Department
안전총괄과

·복지정책과 전기료 ­기본료

Programme 구청사 전기설비 관리

Amounts and period

Budget amount
119,363,000 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.

Original and supplementary budgets by year

These are confirmed amounts for each stage; do not add them together. Year-on-year changes compare the latest confirmed stage in each year. No change is calculated when the preceding year is missing or an amount or link is uncertain.

Original and supplementary budgets by year
Year Original budget Year-on-year change
FY2020 34,126,000 KRW −120,043,000 KRW
FY2019 154,169,000 KRW +8,684,000 KRW
FY2018 145,485,000 KRW −10,000,000 KRW
FY2017 155,485,000 KRW −15,377,000 KRW
FY2016 170,862,000 KRW +51,499,000 KRW
FY2015 119,363,000 KRW Selected +4,380,000 KRW
FY2014 114,983,000 KRW Not comparable

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 2,991,887,000 KRW
  2. Policy 안전한 도시기반시설 조성 2,310,764,000 KRW
  3. Programme 기전시설물 관리 1,896,349,000 KRW
  4. Project 구청사 전기설비 관리 266,670,000 KRW
  5. Budget category 일반운영비 266,670,000 KRW
  6. Statistical item 공공운영비 266,670,000 KRW
  7. Item ○구청사 공공요금 234,593,000 KRW
  8. Calculation line ·복지정책과 전기료 ­기본료 119,363,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

·복지정책과 전기료 ­기본료 6,160원*25Kw*6월*1.037*1.1 ­사용료 92원*7,500Kw*6월*1.037*1.1

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

Detailed budget items

2 items
  1. ·복지정책과 전기료 ­기본료 201-02 Page 9 Selected item 119,363,000 KRW Opens in a new window
  2. ○구청사 전기설비 유지보수(자재비 및 유지관리비) 201-02 Page 9 13,829,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1bqy3rbjg21aj6t8pdyc3bc4ke
Source document status
Available
File type
application/pdf
File size
228.195 KiB
Location inside the source
Page 9 Row 9 Line 8 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 11:57
Read and interpreted
2026-07-29 11:57
Query snapshot refreshed
2026-11-16 02:06
Item ID
bi_4rbfs73qmsdrx0jna9emzphy4k
Address of this item
/en/BudgetDetail/Item/bi_4rbfs73qmsdrx0jna9emzphy4k

Related records

Institution
부산광역시 사하구
Programme
구청사 전기설비 관리

Similar budgets

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 “복지정책과” · classification 201-02

No items with the same classification were found among the candidates checked.

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

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