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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
경상북도 김천시
Department
환경관리과

· 전력료 87.2원 * 2,500kw * 12월

Programme 매립장 운영 관리

Amounts and period

Budget amount
2,616,000 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
FY2016 2,616,000 KRW 0 KRW
FY2015 2,616,000 KRW Selected 0 KRW
FY2014 2,616,000 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 환경관리과 16,222,453,000 KRW
  2. Policy 폐기물처리시설 및 정화조 관리 4,061,109,000 KRW
  3. Programme 폐기물처리시설 관리운영 3,998,646,000 KRW
  4. Project 매립장 운영 관리 197,146,000 KRW
  5. Budget category 일반운영비 66,247,000 KRW
  6. Statistical item 공공운영비 37,047,000 KRW
  7. Item ○ 친환경 탐방로 경관 조명 전기료(강변공원보도교) 3,793,000 KRW
  8. Calculation line · 전력료 87.2원 * 2,500kw * 12월 2,616,000 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

22 items
  1. · 전력료 87.2원 * 2,500kw * 12월 201-02 Page 16 Selected item 2,616,000 KRW Opens in a new window
  2. □ 매립장 비닐 제거 인부임 101-04 Page 15 45,758,000 KRW Opens in a new window
  3. ○ 기본급 44,700원 * 4명 * 170일 101-04 Page 15 30,396,000 KRW Opens in a new window
  4. ○ 야간근로수당 8,390원 * 4명 * 170일 101-04 Page 15 5,706,000 KRW Opens in a new window
  5. ○ 주휴수당 44,700원 * 4명 * 32일 101-04 Page 15 5,722,000 KRW Opens in a new window
  6. ○ 연차수당 44,700원 * 4명 * 7일 101-04 Page 15 1,252,000 KRW Opens in a new window
  7. ○ 건강보험료 부담금 101-04 Page 15 1,373,000 KRW Opens in a new window
  8. ○ 노인장기요양보험료 부담금 101-04 Page 15 90,000 KRW Opens in a new window
  9. ○ 국민연금보험료 부담금 101-04 Page 15 2,060,000 KRW Opens in a new window
  10. ○ 고용보험료 부담금 101-04 Page 15 687,000 KRW Opens in a new window
  11. ○ 산재보험료 부담금 101-04 Page 15 1,831,000 KRW Opens in a new window
  12. □ 일반수용비 201-01 Page 15 21,120,000 KRW Opens in a new window
  13. ○ 쓰레기 매립장 침출수 운송 수수료(감문외 2개소) 201-01 Page 15 3,000,000 KRW Opens in a new window
  14. ○ 개령 매립장 침출수 운송 수수료 201-01 Page 15 3,000,000 KRW Opens in a new window
  15. ○ 매립장 중기임차 201-01 Page 15 5,000,000 KRW Opens in a new window
  16. □ 공공요금 및 제세 201-02 Page 15 24,147,000 KRW Opens in a new window
  17. ○ 쓰레기 매립장 및 침출수 처리장 201-02 Page 16 3,200,000 KRW Opens in a new window
  18. ○ 침출수 처리장 시설장비 유지관리비 201-02 Page 16 1,000,000 KRW Opens in a new window
  19. ○ 개령 매립장 트랙터 유지관리비 201-02 Page 16 2,000,000 KRW Opens in a new window
  20. ○ 쓰레기 매립장 트랙터 타이어 교체 201-02 Page 16 1,400,000 KRW Opens in a new window
  21. ○ 매립장 계근대 유지관리비 201-02 Page 16 500,000 KRW Opens in a new window
  22. □ 청소 시설 업무추진 202-01 Page 16 6,900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ewsv9smpvxcqe2q3daj8e71bm
Source document status
Available
File type
application/pdf
File size
385.598 KiB
Location inside the source
Page 16 Row 2 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 17:35
Read and interpreted
2026-07-29 17:35
Query snapshot refreshed
2026-11-16 02:06
Item ID
bi_08d7s45zc2ttfj6ndedes1bpde
Address of this item
/en/BudgetDetail/Item/bi_08d7s45zc2ttfj6ndedes1bpde

Related records

Institution
경상북도 김천시
Programme
매립장 운영 관리

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 “500kw” · classification 201-02

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

Search related names

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