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Institution
경기도 광주시
Department
회계과

-상하수도사용료 14,000,000원*12월

Programme 청사 유지관리 사업

Amounts and period

Budgeted amount
168,000,000 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 회계과 10,760,707,000 KRW
  2. Policy 청사운영 4,893,298,000 KRW
  3. Programme 청사시설관리 4,893,298,000 KRW
  4. Project 청사 유지관리 사업 4,893,298,000 KRW
  5. Budget category 일반운영비 4,418,298,000 KRW
  6. Statistical item 공공운영비 2,410,518,000 KRW
  7. Item ○공공요금 및 제세 1,977,718,000 KRW
  8. Calculation line -상하수도사용료 14,000,000원*12월 168,000,000 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

4 items
  1. -상하수도사용료 14,000,000원*12월 201-02 Page 302 Selected item 168,000,000 KRW Opens in a new window
  2. ○환경 미화용 꽃 구입 206-01 Page 302 40,000,000 KRW Opens in a new window
  3. ○시청사 시설물 유지보수공사 401-01 Page 303 200,000,000 KRW Opens in a new window
  4. ○10층 식당 방수공사 200,000,000원 401-01 Page 303 200,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0n776jza44t1m1atdafjze552p
Source document status
Available
File type
application/pdf
File size
3,535.769 KiB
Location inside the source
Page 302 Row 7 Line 23 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2pv7ch7zfjtthj9ke8g6d9m0hh

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 “상하수도사용료” · classification 201-02

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

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