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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
부산광역시 기장군
Department
일광읍

ㆍ전기차 15,000원*1대*12월

Programme 기본경비(일광읍)

Amounts and period

Budgeted amount
180,000 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 일광읍 1,415,915,000 KRW
  2. Policy 행정운영경비(일광읍) 233,753,000 KRW
  3. Programme 기본경비(일광읍) 186,985,000 KRW
  4. Project 기본경비(일광읍) 186,985,000 KRW
  5. Budget category 일반운영비 122,729,000 KRW
  6. Statistical item 공공운영비 65,179,000 KRW
  7. Item ○차량선박비 20,086,000 KRW
  8. Calculation line ―차량 유류비 16,886,000 KRW
  9. Calculation line ㆍ전기차 15,000원*1대*12월 180,000 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

8 items
  1. ㆍ전기차 15,000원*1대*12월 201-02 Page 7 Selected item 180,000 KRW Opens in a new window
  2. ○무인경비시스템 사용료 201-01 Page 6 2,808,000 KRW Opens in a new window
  3. ○민원실 안심비상벨 관리비 201-01 Page 6 832,000 KRW Opens in a new window
  4. ○전기안전점검비 155,000원*1회*90% 201-01 Page 6 140,000 KRW Opens in a new window
  5. ○관내 기본업무 수행여비 202-01 Page 7 54,096,000 KRW Opens in a new window
  6. ○읍장 4,400,000원 203-01 Page 8 4,400,000 KRW Opens in a new window
  7. ○직원사기진작경비 40,000원*24명 203-02 Page 8 960,000 KRW Opens in a new window
  8. ○부서운영업무추진비 400,000원*12월 203-02 Page 8 4,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1y04s1d0c8pecrfyeagjqh3nr5
Source document status
Available
File type
application/pdf
File size
129.494 KiB
Location inside the source
Page 7 Row 2 Line 37 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:12
Read and interpreted
2026-07-29 12:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5vrhf6kccafa8qydyv6vahtswq
Address of this item
/en/BudgetDetail/Item/bi_5vrhf6kccafa8qydyv6vahtswq

Related records

Institution
부산광역시 기장군
Programme
기본경비(일광읍)

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 “ㆍ전기차” · classification 201-02

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

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