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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 계양구
Department
건설과

◦ 전기요금 등(서운간이빗물펌프장)

Programme 하수도 관리

Amounts and period

Budgeted amount
36,820,000 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 건설과 5,686,087,000 KRW
  2. Policy 수질환경 개선 1,395,173,000 KRW
  3. Programme 하수도 정비 884,613,000 KRW
  4. Project 하수도 관리 153,320,000 KRW
  5. Budget category 일반운영비 40,920,000 KRW
  6. Statistical item 공공운영비 40,920,000 KRW
  7. Item ◦ 전기요금 등(서운간이빗물펌프장) 36,820,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

3,000,000원 * 12월

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

Detailed budget items

10 items
  1. ◦ 전기요금 등(서운간이빗물펌프장) 201-02 Page 486 Selected item 36,820,000 KRW Opens in a new window
  2. ◦ 급여 2,090,240원 * 2명 * 11월 101-04 Page 486 52,400,000 KRW Opens in a new window
  3. ◦ 연차수당 79,882원 * 2명 * 5일 101-04 Page 486 45,986,000 KRW Opens in a new window
  4. ◦ 4대보험부담금 101-04 Page 486 799,000 KRW Opens in a new window
  5. ◦ 전기요금 등(계산천배수문 등) 201-02 Page 486 36,000,000 KRW Opens in a new window
  6. ◦ 자동차세(CCTV차량, 준설차량) 201-02 Page 486 720,000 KRW Opens in a new window
  7. ◦ 관거조사차량 및 CCTV 유지보수비 201-02 Page 486 100,000 KRW Opens in a new window
  8. ◦ 준설차량 2,000,000원 201-02 Page 486 4,100,000 KRW Opens in a new window
  9. ◦ 전기안전관리용역 9,000,000원 401-01 Page 486 29,000,000 KRW Opens in a new window
  10. ◦ 정기안전점검용역 401-01 Page 486 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2sht9kxyram6agd6x2td5rw5hs
Source document status
Available
File type
application/pdf
File size
11,469.979 KiB
Location inside the source
Page 486 Row 4 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_46j92dv8q3rfyv8bengf87n29b
Address of this item
/en/BudgetDetail/Item/bi_46j92dv8q3rfyv8bengf87n29b

Related records

Institution
인천광역시 계양구
Programme
하수도 관리

Similar budgets

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Keyword “서운간이빗물펌프장” · classification 201-02

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