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  • Fiscal year FY2016
  • 본예산
  • 통합회계
Institution
경기도 양평군
Department
강상면

-전력량요금(여름철) 105원*900Kw*2월

Programme 체육공원 유지관리

Amounts and period

Budget amount
5,872,000 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 강상면 1,145,343,000 KRW
  2. Policy 강상면 지역체육.문화 활성화 196,148,000 KRW
  3. Programme 체육공원 및 행사지원 196,148,000 KRW
  4. Project 체육공원 유지관리 184,148,000 KRW
  5. Budget category 일반운영비 31,140,000 KRW
  6. Statistical item 공공운영비 26,300,000 KRW
  7. Item ○체육공원 전기요금 22,500,000 KRW
  8. Calculation line -전력량요금(여름철) 105원*900Kw*2월 5,872,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

16 items
  1. -전력량요금(여름철) 105원*900Kw*2월 201-02 Page 14 Selected item 5,872,000 KRW Opens in a new window
  2. ○기본급 48,240원*1명*250일 101-04 Page 13 27,549,000 KRW Opens in a new window
  3. ○주휴수당 48,240원*1명*52일 101-04 Page 13 12,060,000 KRW Opens in a new window
  4. ○연차유급휴가수당 48,240원*1명*12일 101-04 Page 13 2,509,000 KRW Opens in a new window
  5. ○초과근무수당 9,045원*1명*30시간*12월 101-04 Page 13 579,000 KRW Opens in a new window
  6. ○명절휴가비 400,000원*2회 101-04 Page 13 3,257,000 KRW Opens in a new window
  7. ○퇴직금 47,616원*30일 101-04 Page 13 193,000 KRW Opens in a new window
  8. ○체육공원 관리용품 구입 50,000원*6종*6회 201-01 Page 14 3,240,000 KRW Opens in a new window
  9. ○전기안전관리 대행수수료 120,000원*12월 201-01 Page 14 1,800,000 KRW Opens in a new window
  10. ○골프장 관리용품 구입 100,000원*8회 201-01 Page 14 1,440,000 KRW Opens in a new window
  11. ○전기안전관리 대행수수료 100,000원*8월 201-01 Page 14 1,600,000 KRW Opens in a new window
  12. ○파크골프장 전기요금 500,000원*8월 201-02 Page 14 8,400,000 KRW Opens in a new window
  13. ○파크골프장 상하수도사용료 100,000원*8월 201-02 Page 14 600,000 KRW Opens in a new window
  14. ○잔디깎이차량 유류비 2,000원*80ℓ *10회 201-02 Page 14 800,000 KRW Opens in a new window
  15. ○잔디깎이차량 유지관리비 500,000원*2회 201-02 Page 14 3,800,000 KRW Opens in a new window
  16. ○예취기 유지관리비 100,000원*6대*2회 201-02 Page 14 1,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ayh9sk1n5hb7qhhdhk5qeav5k
Source document status
Available
File type
application/pdf
File size
1,302.442 KiB
Location inside the source
Page 14 Row 7 Line 4 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:40
Read and interpreted
2026-07-29 17:40
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_00a5d1vzg30ydv3ph0m44q5xb9
Address of this item
/en/BudgetDetail/Item/bi_00a5d1vzg30ydv3ph0m44q5xb9

Related records

Institution
경기도 양평군
Programme
체육공원 유지관리

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 “전력량요금” · classification 201-02

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

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