- Institution
- 부산광역시 영도구
- Department
- 재무과
○전기사용료(일반, 산업용) 경정
Programme 청사관리 및 운영
Amounts and period
- Budgeted amount
- 312,480,000 KRW
- 기정액
- 222,480,000 KRW
- Change
- +90,000,000 KRW +40.5%
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 재무과 2,461,473,000 KRW12.7%
-
Policy 청사 및 공무용 차량 관리 1,337,300,000 KRW23.4%
-
Programme 효율적인 청사 및 공무용 차량 관리 1,337,300,000 KRW23.4%
-
Project 청사관리 및 운영 1,303,380,000 KRW24.0%
-
Budget category 일반운영비 671,067,000 KRW46.6%
-
Statistical item 공공운영비 528,964,000 KRW59.1%
-
Item ○전기사용료(일반, 산업용) 경정 312,480,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○전기사용료(일반, 산업용) 경정 26,040,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○전기사용료(일반, 산업용) 경정 312,480,000 KRW Opens in a new window
- ○청사 기본유지비 경정 70,000,000원 70,000,000 KRW Opens in a new window
- ○상하수도 사용료경정 51,300,000 KRW Opens in a new window
- ○냉난방 연료비 경정 50,000,000원 50,000,000 KRW Opens in a new window
- ○청사시설 환경개선사업 추진경정 760,000 KRW Opens in a new window
- ○구청사 태양광발전설비 인버터 교체경정 16,472,000 KRW Opens in a new window
- ○구청사 대회의실 등 천장형 냉난방기 교체경정 40,104,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0hesm98mjf4726wpm2zsf8rhcg- Source document status
- Available
- File type
- application/pdf
- File size
- 106.791 KiB
- Location inside the source
- Page 1 Row 14 Line 5 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
- 2026-09-02 03:23
- Item ID
bi_6wcsdkx8r7b6z47034h13xphpz- Address of this item
- /en/BudgetDetail/Item/bi_6wcsdkx8r7b6z47034h13xphpz
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 “전기사용료” · classification 201-02
- ○전기사용료 경정 90,000,000원 90,000,000 KRW +50.0%
- ○전기사용료 경정 40,000,000원 40,000,000 KRW +150.0%
- ○관용차량 유류비 및 전기사용료 300,000 KRW
- ○전기사용료 1,500,000원*12월 18,000,000 KRW
- ○클린하우스 전기사용료 672,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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