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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
재난대응담당관

○배수펌프장 통합운영시스템 운영 데이터통신료

Programme 배수펌프장 운영

Amounts and period

Budgeted amount
5,400,000 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 재난대응담당관 12,316,478,000 KRW
  2. Policy 재난예방대책 및 시설공사 추진(공공질서및안전/재난방재ㆍ 민방위) 12,013,596,000 KRW
  3. Programme 재해대비 방재관리업무 추진 10,035,454,000 KRW
  4. Project 배수펌프장 운영 1,224,863,000 KRW
  5. Budget category 일반운영비 1,224,863,000 KRW
  6. Statistical item 공공운영비 1,600,000 KRW
  7. Item ○배수펌프장 통합운영시스템 운영 데이터통신료 5,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○배수펌프장 통합운영시스템 운영 데이터 통신료 45,000원*10개소*12월

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

Detailed budget items

14 items
  1. ○배수펌프장 통합운영시스템 운영 데이터통신료 201-02 Page 525 Selected item 5,400,000 KRW Opens in a new window
  2. ○배수펌프장 급량비 。야간근무 201-01 Page 524 14,336,000 KRW Opens in a new window
  3. ○배수펌프장 시설물 정밀점검 교육 201-01 Page 524 8,576,000 KRW Opens in a new window
  4. ○정수기 임차료 60,000원*11대*12월 201-01 Page 524 5,760,000 KRW Opens in a new window
  5. ○공기청정기 임차료 201-01 Page 524 1,240,000 KRW Opens in a new window
  6. ○배수펌프장 현장근무자 피복비 。작업복 201-01 Page 524 7,920,000 KRW Opens in a new window
  7. ○배수펌프장 및 상황실 침구세탁 및 구입비 201-01 Page 524 1,200,000 KRW Opens in a new window
  8. ○배수펌프장 운영 사무용품 구입 201-01 Page 524 2,800,000 KRW Opens in a new window
  9. ○상하수도 요금(신평배수펌프장 등 8개소) 201-02 Page 524 1,200,000 KRW Opens in a new window
  10. ○전기요금 。고압 201-02 Page 524 900,000 KRW Opens in a new window
  11. ○배수펌프장 연료비 。취사용 가스비(LPG) 201-02 Page 524 1,000,000 KRW Opens in a new window
  12. ○한국전력인협회 및 소방협회 연회비 。전기안전관리자 201-02 Page 524 1,195,467,000 KRW Opens in a new window
  13. ○TV수신료(SKY) 27,500원*9개소*12월 201-02 Page 525 2,970,000 KRW Opens in a new window
  14. ○무인경비 수수료 201-02 Page 525 17,760,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4dfk0pzstpbsbphat3khf784ar
Source document status
Available
File type
application/pdf
File size
14,406.851 KiB
Location inside the source
Page 525 Row 2 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7wdh5wdb0vn8n2emk49gdyz1vr
Address of this item
/en/BudgetDetail/Item/bi_7wdh5wdb0vn8n2emk49gdyz1vr

Related records

Institution
경기도 고양시
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 “통합운영시스템” · classification 201-02

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

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