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Institution
경기도 부천시
Department
재산관리과

―기본요금 398.18원*3,280Mcal*12월

Programme 청사시설물 관리

Amounts and period

Budgeted amount
15,673,000 KRW
기정액
14,248,000 KRW
Change
+1,425,000 KRW +10.0%

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 재산관리과 52,350,579,000 KRW
  2. Policy 생산적인 재산관리 13,204,192,000 KRW
  3. Programme 안전한 청사관리 12,477,546,000 KRW
  4. Project 청사시설물 관리 10,785,873,000 KRW
  5. Budget category 일반운영비 4,807,413,000 KRW
  6. Statistical item 공공운영비 3,051,935,000 KRW
  7. Item ○냉난방요금 215,118,000 KRW
  8. Calculation line ―기본요금 398.18원*3,280Mcal*12월 15,673,000 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

2 items
  1. ―기본요금 398.18원*3,280Mcal*12월 201-02 Page 1 Selected item 15,673,000 KRW Opens in a new window
  2. ○중앙공원(직원전용)주차장 보수공사 401-01 Page 2 586,474,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0nk1jptdkxexg7qp58facsee7z
Source document status
Available
File type
application/pdf
File size
100.759 KiB
Location inside the source
Page 1 Row 20 Line 8 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:34
Read and interpreted
2026-07-29 18:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_48djakdd4s2zk56sccnde2e64n

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 “280Mcal” · classification 201-02

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