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Institution
경기도 고양시
Department
사업예산

○ 하수도사용료 부과 위탁수수료 (상수도공기업특별회계전출금)

Programme 기타영업외활동관리

Amounts and period

Budgeted amount
1,195,376,000 KRW
전년도예산액
1,119,665,000 KRW
Change
+75,711,000 KRW +6.8%

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 사업예산 57,049,866,000 KRW
  2. Policy 환경(6)/상하수도·수질 57,049,866,000 KRW
  3. Programme 영업외수익 1,286,876,000 KRW
  4. Project 기타영업외활동관리 1,195,376,000 KRW
  5. Item ○ 하수도사용료 부과 위탁수수료 (상수도공기업특별회계전출금) 1,195,376,000 KRW
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

79,691,672,000원×1.5% = 1,195,376

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

Detailed budget items

1 items
  1. ○ 하수도사용료 부과 위탁수수료 (상수도공기업특별회계전출금) Page 34 Selected item 1,195,376,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6ka88m49jrz1ya2aw777sajbs3
Source document status
Available
File type
application/pdf
File size
589.204 KiB
Location inside the source
Page 34 Row 15 Line 2 Column level6

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2kwec1n557a3q5cwrd5j2a2bg9

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