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Institution
경기도 광주시
Department
능평동

-차량 유류대 및 충전요금경정

Programme 청사관리

Amounts and period

Budgeted amount
1,200,000 KRW
기정액
6,000,000 KRW
Change
−4,800,000 KRW −80.0%

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 능평동 596,972,000 KRW
  2. Policy 대민행정서비스 399,839,000 KRW
  3. Programme 주민자치 기반강화 399,839,000 KRW
  4. Project 청사관리 238,630,000 KRW
  5. Budget category 일반운영비 115,500,000 KRW
  6. Statistical item 공공운영비 39,660,000 KRW
  7. Item ○청사 운영을 위한 공공운영비 39,660,000 KRW
  8. Calculation line -차량 유류대 및 충전요금경정 1,200,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

-차량 유류대 및 충전요금 경정 1,200,000원

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

Detailed budget items

1 items
  1. -차량 유류대 및 충전요금경정 201-02 Page 428 Selected item 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7mzrfee197t6jzj6g77r4r8w3f
Source document status
Available
File type
application/pdf
File size
3,147.567 KiB
Location inside the source
Page 428 Row 7 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4a3gqv7qd4pk3gn3mkne2y0e79

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 “충전요금경정” · classification 201-02

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