- Institution
- 경기도 동두천시
- Department
- 안전총괄과
○빗물펌프장 및 하천제방시설 전기요금경정
Programme 빗물펌프장 운영
Amounts and period
- Budgeted amount
- 305,160,000 KRW
- 기정액
- 330,000,000 KRW
- Change
- −24,840,000 KRW −7.5%
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 안전총괄과 13,025,897,000 KRW2.3%
-
Policy 재해 및 재난복구능력강화 6,397,422,000 KRW4.8%
-
Programme 완벽한 재난예방체계구축 5,965,748,000 KRW5.1%
-
Project 빗물펌프장 운영 1,238,962,000 KRW24.6%
-
Budget category 일반운영비 1,029,693,000 KRW29.6%
-
Statistical item 공공운영비 533,991,000 KRW57.1%
-
Item ○빗물펌프장 및 하천제방시설 전기요금경정 305,160,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○빗물펌프장 및 하천제방시설 전기요금 경정 25,430,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○빗물펌프장 및 하천제방시설 전기요금경정 305,160,000 KRW Opens in a new window
- ○빗물펌프장 비상근무 급량비경정 570,000 KRW Opens in a new window
- ○빗물펌프장 전기안전 및 시설관리 대행 용역 경정 414,077,000 KRW Opens in a new window
- ○전기안전진단수수료(정기) 경정 21,952,000 KRW Opens in a new window
- ○빗물펌프장 무인경비 용역경정 19,650,000 KRW Opens in a new window
- ○하천시설 기계설비(수문등) 유지관리 용역경정 19,722,000 KRW Opens in a new window
- ○빗물펌프장 자동제어시스템(16대) 유지관리용역 경정 19,731,000 KRW Opens in a new window
- ○공용차량유지비(1대) 경정 4,950,000 KRW Opens in a new window
- ○예초기유지관리비 경정 99,000원 99,000 KRW Opens in a new window
- ○빗물펌프장 및 하천제방시설 통신요금경정 40,000,000 KRW Opens in a new window
- ○방재시설물(POOL)관리경정 183,782,000 KRW Opens in a new window
- ○빗물펌프장 안전점검(정기) 용역경정 18,117,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 동두천시 · FY2024 3회 추경 · 통합회계 · file2024_03_02
Opens in a new window
- Page
- 202 / 317
View source document details
- Document ID
doc_4zng492x4rhbsz0wtjtejrebpw- Source document status
- Available
- File type
- application/pdf
- File size
- 11,651.042 KiB
- Location inside the source
- Page 202 Row 6 Line 18 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2gj5n2r9dxad87rf101yvpa68p- Address of this item
- /en/BudgetDetail/Item/bi_2gj5n2r9dxad87rf101yvpa68p
Related records
Similar budgets
3 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 “하천제방시설” · classification 201-02
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