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Institution
전라남도 보성군
Department
벌교읍

·제5펌프장-월곡 [산업용(갑) 고압-선택Ⅰ

Programme 배수펌프장 운영

Amounts and period

Budget amount
732,000 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 벌교읍 1,340,952,000 KRW
  2. Policy 재해 및 재난예방 308,528,000 KRW
  3. Programme 재해관리 308,528,000 KRW
  4. Project 배수펌프장 운영 288,528,000 KRW
  5. Budget category 일반운영비 270,244,000 KRW
  6. Statistical item 공공운영비 227,500,000 KRW
  7. Item ㅇ전기요금 166,260,000 KRW
  8. Calculation line -계약전력500kw] 2,110,000원*12월 50,868,000 KRW
  9. Calculation line ·제5펌프장-월곡 [산업용(갑) 고압-선택Ⅰ 732,000 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. ·제5펌프장-월곡 [산업용(갑) 고압-선택Ⅰ 201-02 Page 5 Selected item 732,000 KRW Opens in a new window
  2. ○오물수거 인부임 8,350원*8시간*5명*14일 101-04 Page 4 4,676,000 KRW Opens in a new window
  3. ○제초 인부임 8,350원*8시간*6명*9일 101-04 Page 4 3,608,000 KRW Opens in a new window
  4. ○일반수용비 201-01 Page 4 42,744,000 KRW Opens in a new window
  5. ㅇ청소용품 구입 15,000원*12개*2회 201-01 Page 4 360,000 KRW Opens in a new window
  6. ㅇ피복 구입(우의, 장화 등) 60,000원*20조 201-01 Page 4 1,200,000 KRW Opens in a new window
  7. ㅇ전기안전관리 수수료평균단가 201-01 Page 4 41,184,000 KRW Opens in a new window
  8. ○공공요금 및 제세 201-02 Page 5 169,896,000 KRW Opens in a new window
  9. ○연료비 201-02 Page 5 33,900,000 KRW Opens in a new window
  10. ㅇ관리사 유류대(제1펌프장-역전) 201-02 Page 5 6,400,000 KRW Opens in a new window
  11. ㅇ발전기 유류대(제1,2,3,4펌프장) 201-02 Page 5 10,000,000 KRW Opens in a new window
  12. ○시설장비 유지비 201-02 Page 5 14,000,000 KRW Opens in a new window
  13. ㅇ일반관리비 783,330원*6개소 201-02 Page 5 3,500,000 KRW Opens in a new window
  14. ㅇ시설물 정기안전점검 검사료 201-02 Page 6 2,000,000 KRW Opens in a new window
  15. ㅇ숲공원펌프장 유지보수 600,000원*4회 201-02 Page 6 2,400,000 KRW Opens in a new window
  16. ○저류지 준설(제1,3펌프장) 및 폐기물 처리 401-01 Page 6 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1zmveq8zbg057qnnj3jgcrz78p
Source document status
Available
File type
application/pdf
File size
169.163 KiB
Location inside the source
Page 5 Row 3 Line 13 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-28 21:57
Read and interpreted
2026-07-28 21:57
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_5028yd37emx2dzfn0b93mv8q8a

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 “제5펌프장” · classification 201-02

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