공공운영비

Programme 빗물펌프장 설비 운영관리

Budget amount: 730,473,000 KRW
전년도예산액: 729,643,000 KRW
Change: +830,000 KRW +0.1%

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 치수과 4,736,820,000 KRW

15.4%
Policy 하천 및 수방시설의 효율적 관리 1,728,350,000 KRW

42.3%
Programme 선제적 대응을 위한 수방시설 성능개선 984,476,000 KRW

74.2%
Project 빗물펌프장 설비 운영관리 804,476,000 KRW

90.8%
Budget category 일반운영비 799,647,000 KRW

91.3%
Statistical item 공공운영비 730,473,000 KRW

Category–statistical code: 201-02
Group: Not provided in source

Original description

1)펌프장 공공요금 2)펌프장 전화료 10,000원*7대*12월 2)펌프장 수방 전용회선료 69,300원*24회선*12월 2)전기료(고압기본요금) 7,220원*13,000kw*5월 2)전기료(고압사용요금) 85원*20,000kw*5월 2)전기료(380V 이하 기본요금) 5,500원*900kw*12월 2)전기료(저압사용요금) 78원*20,000kw*12월 1)상,하수도료 98,000원*12개소*12월*50% 1)연료비 2)펌프장 난방연료비(등유) 1,157원*8시간*8개소*50일 1)시설장비 유지비 2)수방용 유류 3)모터펌프용 구리스 5,000원*20kg*56대*0.5 3)양수기 휘발유 1,466원*2ℓ *19대*4시간*10일*0.5 3)수문권양기 기어유 4,000원*10ℓ *57문*0.5 2)펌프장 기전설비 유지보수 3)모터펌프 130,000,000원*56대*0.5% 3)수중 모터펌프 8,000,000원*38대*1.5% 3)변압기 10,000,000원*18대*1.5% 3)수배전반 6,000,000원*124면*2% 3)중앙감시반 20,000,000원*8명*2% 1)원격제어 시스템 유지보수 110,000,000원*16개소*1.5% 1)수문시설 유지보수 20,000,000원*57문*2% 1)펌프장 건물 및 관사 유지보수 3,375,000원*8개소

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

Detailed budget items

1 items

공공운영비 201-02 Page 524 Selected item 730,473,000 KRW Opens in a new window

Data source

Open source PDF 서울특별시 영등포구 · FY2021 본예산 · 통합회계 · 2021년도 사업예산서 Opens in a new window

Page
524 / 777

View source document details

Document ID: doc_3yzwens20ca2ebfah2gzz53ea0
Source document status: Available
File type: application/pdf
File size: 5,319.621 KiB
Location inside the source: Page 524 Row 3 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record: 2021
Fetched from the source: 2026-07-29 18:20
Read and interpreted: 2026-07-29 18:20
Query snapshot refreshed: 2026-11-15 08:14

Item ID: bi_5d0kdra64pyhhn0jx65samv6q9
Address of this item: /en/BudgetDetail/Item/bi_5d0kdra64pyhhn0jx65samv6q9

Institution: 서울특별시 영등포구
Programme: 빗물펌프장 설비 운영관리

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1 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 “공공운영비” · classification 201-02

경기도 안양시 · 2026 3회 추경 ○방범시스템 공공운영비 299,280,000 KRW −8.3%

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