- Institution
- 경기도 파주시
- Department
- 체육과
□전기요금 1,047,370,000원
Programme 공공체육시설 운영
Amounts and period
- Budgeted amount
- 1,047,370,000 KRW
- 기정액
- 800,020,000 KRW
- Change
- +247,350,000 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.
-
Department 체육과 49,406,545,000 KRW2.1%
-
Policy 체육시설 조성 및 관리(문화및관광/체육) 35,026,119,000 KRW3.0%
-
Programme 건강증진을 위한 체육시설 확충 35,026,119,000 KRW3.0%
-
Project 공공체육시설 운영 4,859,509,000 KRW21.6%
-
Budget category 일반운영비 1,985,315,000 KRW52.8%
-
Statistical item 공공운영비 1,601,292,000 KRW65.4%
-
Item □전기요금 1,047,370,000원 1,047,370,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
경기도 파주시 · FY2026 Supplementary budget (round unknown) · 통합회계 · 2026년도 제3회 일반 및 특별회계 추가경정 예산안
Opens in a new window
- Page
- 310 / 490
View source document details
- Document ID
doc_727ea1q2awkmd2727wfrazzgfq- Source document status
- Available
- File type
- application/pdf
- File size
- 4,722.006 KiB
- Location inside the source
- Page 310 Row 11 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2mznrmh47136tdt90ebfapm75b- Address of this item
- /en/BudgetDetail/Item/bi_2mznrmh47136tdt90ebfapm75b
Related records
Similar budgets
5 itemsItems 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 “전기요금” · classification 201-02
- ○전기요금 경정 60,600,000원 60,600,000 KRW +32.9%
- ○전기요금 경정 11,000,000원*12월 132,000,000 KRW
- ○전기요금 경정 4,000,000원*12월 48,000,000 KRW −4.8%
- ○전기요금 경정 91,000,000원 91,000,000 KRW +8.3%
- ○유지용수 펌프장 등 전기요금(성립전) 67,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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