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Institution
경기도 광주시
Department
징수과

-차량영치 모바일 폰 통신요금경정

Programme 지방세 및 세외수입 체납세 징수관리

Amounts and period

Budgeted amount
3,645,000 KRW
기정액
5,273,000 KRW
Change
−1,628,000 KRW −30.9%

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 징수과 880,051,000 KRW
  2. Policy 자주재원 확충을 위한 체납액 최소화 484,880,000 KRW
  3. Programme 체납세(지방세,세외수입) 징수 484,880,000 KRW
  4. Project 지방세 및 세외수입 체납세 징수관리 146,550,000 KRW
  5. Budget category 일반운영비 143,405,000 KRW
  6. Statistical item 공공운영비 103,705,000 KRW
  7. Item ○공공요금 제세 103,705,000 KRW
  8. Calculation line -차량영치 모바일 폰 통신요금경정 3,645,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

-차량영치 모바일 폰 통신요금 경정 3,645,000원

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

Detailed budget items

2 items
  1. -차량영치 모바일 폰 통신요금경정 201-02 Page 223 Selected item 3,645,000 KRW Opens in a new window
  2. ○체납징수 관외여비(기본경비) 경정 202-01 Page 223 3,145,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02wadr47atjxhctqw3rxrvy247
Source document status
Available
File type
application/pdf
File size
5,180.996 KiB
Location inside the source
Page 223 Row 15 Line 9 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2829wd1zq76e77vy3gp6we5k65

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 “통신요금경정” · classification 201-02

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

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