- Institution
- 부산광역시 사하구
- Department
- 환경위생과
○지하수 방치공 원상복구
Programme 지하수 유지관리
Amounts and period
- Budgeted amount
- 6,000,000 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 환경위생과 107,087,000 KRW5.6%
-
Policy 지하수 환경 관리 107,087,000 KRW5.6%
-
Programme 지하수 관리(지하수 관리 특별회계) 107,087,000 KRW5.6%
-
Project 지하수 유지관리 106,017,000 KRW5.7%
-
Budget category 시설비및부대비 6,000,000 KRW100.0%
-
Statistical item 시설비 6,000,000 KRW100.0%
-
Item ○지하수 방치공 원상복구 6,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
3,000,000원*2개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○지하수 방치공 원상복구 6,000,000 KRW Opens in a new window
- ○지하수 유지관리 소모품 등 8,980,000 KRW Opens in a new window
- ○지하수 유지관리 급식비 2,160,000 KRW Opens in a new window
- ○지하수관리위원 수당 500,000 KRW Opens in a new window
- ○차량임차비 710,000원*12월 8,520,000 KRW Opens in a new window
- ○공공요금 및 제세 4,320,000원 4,320,000 KRW Opens in a new window
- ○시설장비유지비 49,583,000원 49,583,000 KRW Opens in a new window
- ○지하수 교육, 세미나 등 참석 1,200,000 KRW Opens in a new window
- ○지하수관리 업무추진 500,000원 500,000 KRW Opens in a new window
- ○지하수 이용실태조사 20,000,000원 20,000,000 KRW Opens in a new window
- ○지하수 정기수질검사 보상금 4,254,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2ex31f0tfwdpn43scpwmx3acp4- Source document status
- Available
- File type
- application/pdf
- File size
- 51.715 KiB
- Location inside the source
- Page 1 Row 17 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:47
- Read and interpreted
- 2026-08-09 02:47
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5n4fssmbtb0c14mqk55ea8wbdb- Address of this item
- /en/BudgetDetail/Item/bi_5n4fssmbtb0c14mqk55ea8wbdb
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 “원상복구” · classification 401-01
- ○지하수 방치공 원상복구 5,000,000 KRW
- ○지하수 방치공 원상복구 15,000,000 KRW
- ○지하수 폐공 원상복구 10,000,000 KRW
- ○방치공 원상복구(폐공) 공사 15,000,000 KRW
- ○사무실 원상복구 철거 공사 20,604,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.