- Institution
- 경기도 고양시
- Department
- 공통특별회계
[p.21 r.16] 01
Programme 714-206 재료비
Amounts and period
- Budgeted amount
- 142,000,000 KRW
- 전년도예산액
- 126,000,000 KRW
- Change
- +16,000,000 KRW +12.7%
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 공통특별회계 Present in the source but not extracted
-
Policy 700 사업비용 55,398,508,000 KRW0.3%
-
Programme 710 영업비용 50,974,508,000 KRW0.3%
-
Budget category 물건비 1,641,160,000 KRW8.7%
-
Statistical item 물건비 Present in the source but not extracted
-
Item 714-206 재료비 142,000,000 KRW100.0%
-
Calculation line [p.21 r.16] 01 142,000,000 KRW
- Category–statistical code
- 714-200-200
- Group
- Not provided in source
Original description
01 일반재료비 ○ 하수도 유지보수용 공구 및 용품 구입 15,000 o 덕양구 7,500,000원 = 7,500 o 일산동·서구 7,500,000원 = 7,500 ○ 교체용 하수도 맨홀 뚜껑 구입 124,000 o 덕양구 310,000원×200조 = 62,000 o 일산동·서구 310,000원×200조 = 62,000 ○ 오수 지도점검용 채수통 및 용품 구입 3,000,000원 = 3,000
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
경기도 고양시 · FY2023 본예산 · 하수도사업특별회계 · 2023년 하수도사업특별회계 예산서
Opens in a new window
- Page
- 21 / 52
- Document ID
doc_3aqa4ny8hsd1kp5f2vtkykm5y7- Source document status
- Available
- File type
- application/pdf
- File size
- 436.307 KiB
- Location inside the source
- Page 21 Row 16 Line 1 Column level8
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_7mr0h5jdkgray0jhd2cv02ntjp- Address of this item
- /en/BudgetDetail/Item/bi_7mr0h5jdkgray0jhd2cv02ntjp
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