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  • Fiscal year FY2023
  • 본예산
  • 하수도사업특별회계
Institution
경기도 고양시
Department
공통특별회계

[p.27 r.4] 02

Programme 751 일반관리비

Amounts and period

Budgeted amount
25,560,000 KRW
전년도예산액
24,998,000 KRW
Change
+562,000 KRW +2.2%

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 공통특별회계 Present in the source but not extracted
  2. Policy 700 사업비용 Present in the source but not extracted
  3. Programme 710 영업비용 Present in the source but not extracted
  4. Project 751 일반관리비 Present in the source but not extracted
  5. Budget category 물건비 554,460,000 KRW
  6. Statistical item 물건비 Present in the source but not extracted
  7. Item 751-201 일반운영비 347,700,000 KRW
  8. Calculation line [p.27 r.4] 02 25,560,000 KRW
Category–statistical code
751-200-200
Group
Not provided in source

Original description

02 공공운영비 ○ 시설장비유지비 25,560   o 업무용 전산장비 유지보수비                     200,000원×53대 = 10,600   o 공기업예산회계시스템 유지보수비                  11,000,000원 = 11,000   o 계약정보공개시스템 홈페이지 유지보수비         330,000원×12월 = 3,960

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

Detailed budget items

1 items
  1. [p.27 r.4] 02 751-200-200 Page 27 Selected item 25,560,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3aqa4ny8hsd1kp5f2vtkykm5y7
Source document status
Available
File type
application/pdf
File size
436.307 KiB
Location inside the source
Page 27 Row 4 Line 1 Column level8

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1eksmj75eqs0jvqgyn99ccv9vy
Address of this item
/en/BudgetDetail/Item/bi_1eksmj75eqs0jvqgyn99ccv9vy

Related records

Institution
경기도 고양시
Programme
751 일반관리비

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