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  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
벌교읍

·제4펌프장-홍교 [산업용(갑) 저압-계약전력70kw]

Programme 배수펌프장 운영

Amounts and period

Budget amount
5,112,000 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 1,244,534,000 KRW
  2. Policy 재해 및 재난예방 324,726,000 KRW
  3. Programme 재해관리 324,726,000 KRW
  4. Project 배수펌프장 운영 304,726,000 KRW
  5. Budget category 일반운영비 276,744,000 KRW
  6. Statistical item 공공운영비 227,500,000 KRW
  7. Item ㅇ 전기요금 166,260,000 KRW
  8. Calculation line -계약전력500kw] 2,110,000원*12월 50,868,000 KRW
  9. Calculation line ·제4펌프장-홍교 [산업용(갑) 저압-계약전력70kw] 5,112,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

·제4펌프장-홍교 [산업용(갑) 저압-계약전 력70kw] 426,000원*12월

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

Detailed budget items

18 items
  1. ·제4펌프장-홍교 [산업용(갑) 저압-계약전력70kw] 201-02 Page 5 Selected item 5,112,000 KRW Opens in a new window
  2. ○ 오물수거 인부임 48,240원*5명*14일 101-04 Page 4 3,377,000 KRW Opens in a new window
  3. ○ 제초 인부임 48,240원*6명*9일 101-04 Page 4 2,605,000 KRW Opens in a new window
  4. ○ 일반수용비 201-01 Page 5 42,744,000 KRW Opens in a new window
  5. ㅇ 청소용품 구입 15,000원*12개*2회 201-01 Page 5 360,000 KRW Opens in a new window
  6. ㅇ 피복 구입(우의, 장화 등) 60,000원*20조 201-01 Page 5 1,200,000 KRW Opens in a new window
  7. ㅇ 전기안전관리 수수료평균단가 201-01 Page 5 41,184,000 KRW Opens in a new window
  8. ○ 운영수당(빗물펌프장 당직비) 201-01 Page 5 6,500,000 KRW Opens in a new window
  9. ○ 공공요금 및 제세 201-02 Page 5 169,896,000 KRW Opens in a new window
  10. ○ 연료비 201-02 Page 5 33,900,000 KRW Opens in a new window
  11. ㅇ 관리사 유류대(제1펌프장-역전) 201-02 Page 5 Present in the source but not extracted Opens in a new window
  12. ㅇ 발전기 유류대(제1,2,3,4펌프장) 201-02 Page 5 Present in the source but not extracted Opens in a new window
  13. ○ 시설장비 유지비 201-02 Page 5 Present in the source but not extracted Opens in a new window
  14. ㅇ 일반관리비 783,330원*6개소 201-02 Page 5 Present in the source but not extracted Opens in a new window
  15. ㅇ시설물 정기안전점검 검사료 201-02 Page 6 2,000,000 KRW Opens in a new window
  16. ㅇ숲공원펌프장 유지보수 600,000원*4회 201-02 Page 6 2,400,000 KRW Opens in a new window
  17. ○저류지 준설(제1,3펌프장) 401-01 Page 6 10,000,000 KRW Opens in a new window
  18. ○폐기물 처리 100,000원*6개소*20일 401-01 Page 6 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4hgepjpv03ehvy4bjw3a9c4y5q
Source document status
Available
File type
application/pdf
File size
166.767 KiB
Location inside the source
Page 5 Row 6 Line 11 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-28 21:51
Read and interpreted
2026-07-28 21:51
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_77kra4n0ymmd623gz13194cksc
Address of this item
/en/BudgetDetail/Item/bi_77kra4n0ymmd623gz13194cksc

Related records

Institution
전라남도 보성군
Programme
배수펌프장 운영

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 “계약전력70kw” · classification 201-02

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