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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상남도 진주시
Department
환경정책과

○반성천 게이트펌프 전기요금

Programme 하천제방유지관리

Amounts and period

Budget amount
300,000 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.

Original and supplementary budgets by year
Year Original budget Year-on-year change
FY2026 300,000 KRW Selected 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.

  1. Department 환경정책과 27,844,967,000 KRW
  2. Policy 하천관리(국토및지역개발/수자원) 23,060,131,000 KRW
  3. Programme 하천정비사업 23,060,131,000 KRW
  4. Project 하천제방유지관리 1,926,381,000 KRW
  5. Budget category 일반운영비 647,900,000 KRW
  6. Statistical item 공공운영비 100,000 KRW
  7. Item ○반성천 게이트펌프 전기요금 300,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,300,000원*12월

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

Detailed budget items

28 items
  1. ○반성천 게이트펌프 전기요금 201-02 Page 10 Selected item 300,000 KRW Opens in a new window
  2. ○하천유지관리 인부임 ｏ기본급 101-04 Page 9 716,461,000 KRW Opens in a new window
  3. ○기간제근로자 피복비 ｏ작업복 101-04 Page 10 9,920,000 KRW Opens in a new window
  4. ○기간제근로자 안전 착용비 ｏ야광조끼, 장갑 등 101-04 Page 10 6,400,000 KRW Opens in a new window
  5. ○하천경고판 정비 500,000원*8조 201-01 Page 10 4,000,000 KRW Opens in a new window
  6. ○하천유지관리 장비 임차 201-01 Page 10 300,000,000 KRW Opens in a new window
  7. ○기간제근로자 응급 약품 구입 201-01 Page 10 1,000,000 KRW Opens in a new window
  8. ○물품구입(관리단 사무실 소모품 등) 201-01 Page 10 4,000,000 KRW Opens in a new window
  9. ○현장작업 소모품 구입 201-01 Page 10 22,400,000 KRW Opens in a new window
  10. ○공무직근로자 피복비 ｏ작업복 201-01 Page 10 1,500,000 KRW Opens in a new window
  11. ○스마트홍수관리시스템 CCTV 유지관리 용역비 201-01 Page 10 400,000 KRW Opens in a new window
  12. ○작업장비 유류대 및 관리비 ｏ휘발유 201-02 Page 10 100,000 KRW Opens in a new window
  13. ○차량유류비 및 관리비 201-02 Page 10 400,000 KRW Opens in a new window
  14. ○하천배수문 전기요금 201-02 Page 10 100,000 KRW Opens in a new window
  15. ○친수시설(분수, 가로등 등) 전기요금 201-02 Page 10 100,000 KRW Opens in a new window
  16. ○친수시설 통신요금 500,000원*12월 201-02 Page 10 19,200,000 KRW Opens in a new window
  17. ○친수시설 상하수도 요금 201-02 Page 10 295,800,000 KRW Opens in a new window
  18. ○친수시설 유지관리 용역비 201-02 Page 11 9,600,000 KRW Opens in a new window
  19. ○근로자 재해·영업배상책임 보험료 201-02 Page 11 9,600,000 KRW Opens in a new window
  20. ○영조물 배상부담금 100,000원*30회 201-02 Page 11 3,000,000 KRW Opens in a new window
  21. ○하천제방 작업정비 소모품 구입 206-01 Page 11 10,000,000 KRW Opens in a new window
  22. ○하천유지관리 피해보상비 301-14 Page 11 2,000,000 KRW Opens in a new window
  23. ○하천 지장목 제거 및 예초 401-01 Page 11 400,000,000 KRW Opens in a new window
  24. ○하천배수문 유지보수 401-01 Page 11 60,000,000 KRW Opens in a new window
  25. ○하천유지관리단 사무실 보수 401-01 Page 11 10,000,000 KRW Opens in a new window
  26. ○하천배수문 유지관리용역 401-01 Page 11 50,000,000 KRW Opens in a new window
  27. ○반성 제1, 3배수문 유지관리용역 401-01 Page 11 5,000,000 KRW Opens in a new window
  28. ○자산및물품취득비 ｏ예초기 구입 405-01 Page 11 11,900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1rag5xyhc7pb5y70m70wq9waxw
Source document status
Available
File type
application/pdf
File size
252.94 KiB
Location inside the source
Page 10 Row 4 Line 31 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:18
Read and interpreted
2026-07-29 12:18
Query snapshot refreshed
2026-11-16 05:35
Item ID
bi_5pgpn5q5vb6s43tr9pnbmqxydm
Address of this item
/en/BudgetDetail/Item/bi_5pgpn5q5vb6s43tr9pnbmqxydm

Related records

Institution
경상남도 진주시
Programme
하천제방유지관리

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 “게이트펌프” · classification 201-02

These items were verified within a limited set of name search results.

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