- Institution
- 경기도 양평군
- Department
- 서종면
-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.
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.
| Year | Original budget | Year-on-year change |
|---|---|---|
| FY2021 | 5,872,000 KRW | 0 KRW |
| FY2020 | 5,872,000 KRW | 0 KRW |
| FY2019 | 5,872,000 KRW Selected | 0 KRW |
| FY2018 | 5,872,000 KRW | 0 KRW |
| FY2017 | 5,872,000 KRW | 0 KRW |
| FY2016 | 5,872,000 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.
-
Department 서종면 1,705,003,000 KRW0.3%
-
Policy 서종면 지역체육.문화활성화 159,170,000 KRW3.7%
-
Programme 체육공원관리 및 행사지원 159,170,000 KRW3.7%
-
Project 체육공원 유지관리 159,170,000 KRW3.7%
-
Budget category 일반운영비 34,170,000 KRW17.2%
-
Statistical item 공공운영비 30,930,000 KRW19.0%
-
Item ○체육공원 전기요금 17,700,000 KRW33.2%
-
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
8 items- -전력량요금(여름철) 105원*900kw*2월 5,872,000 KRW Opens in a new window
- ○체육공원 관리용품 구입 50,000원*6종*6회 3,240,000 KRW Opens in a new window
- ○전기안전관리 대행수수료 120,000원*12월 1,800,000 KRW Opens in a new window
- ○잔디깎이기계 유류비 2,000원*40ℓ *6회 2,180,000 KRW Opens in a new window
- ○잔디깎이기계 유지관리비 500,000원*1대 480,000 KRW Opens in a new window
- ○예취기 유지관리비 100,000원*6대*2회 500,000 KRW Opens in a new window
- ○복합체육시설 전기요금 1,200,000 KRW Opens in a new window
- ○상하수도 사용료 120,000원*12월 11,050,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양평군 · FY2019 본예산 · 통합회계 · 29-2019년_본예산_세출예산사업명세서(부서별)
Opens in a new window
- Page
- 584 / 630
- Document ID
doc_2ej860swsv0v4b6c8rd16cbhrm- Source document status
- Available
- File type
- application/pdf
- File size
- 7,660.088 KiB
- Location inside the source
- Page 584 Row 13 Line 4 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 17:58
- Read and interpreted
- 2026-07-29 17:58
- Query snapshot refreshed
- 2026-11-16 08:23
- Item ID
bi_4zp1ebcfe8p7p8c9nczbppbtb4- Address of this item
- /en/BudgetDetail/Item/bi_4zp1ebcfe8p7p8c9nczbppbtb4
Related records
Similar budgets
5 itemsKeyword “전력량요금” · classification 201-02
- -전력량요금(여름철) 경정 9,600,000 KRW +60.0%
- -전력량요금(여름철) 경정 9,600,000 KRW +60.0%
- -전력량요금(여름철) 경정 24,288,000 KRW +29.0%
- -전력량요금(여름철) 경정 9,600,000 KRW +166.7%
- -전력량요금(여름철) 경정 9,600,000 KRW +60.0%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.