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  • Fiscal year FY2023
  • 본예산
  • 상수도사업특별회계
Institution
경기도 고양시
Department
공통특별회계

[p.35 r.7] 01

Programme 201 일반운영비

Amounts and period

Budgeted amount
33,600,000 KRW
전년도예산액
37,200,000 KRW
Change
−3,600,000 KRW −9.7%

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.

  1. Department 공통특별회계 Present in the source but not extracted
  2. Policy 200 물건비 62,046,157,000 KRW
  3. Project 201 일반운영비 1,073,756,000 KRW
  4. Budget category 물건비 Present in the source but not extracted
  5. Statistical item 물건비 Present in the source but not extracted
  6. Item 202 여비 121,360,000 KRW
  7. Calculation line [p.35 r.7] 01 33,600,000 KRW
Category–statistical code
201-200-200
Group
Not provided in source

Original description

01 국내여비 [  수도행정과  ] ○ 검침업무 출장여비                      150,000원×10명×12월 = 18,000 ○ 검침업무 출장여비(시간선택임기제)         150,000원×6명×12월 = 10,800 ○ 정수처분 및 체납요금 징수 여비           200,000원×2팀×12월 = 4,800 03 시책추진업무추진비 [  수도행정과  ] ○ 요금징수 등 업무추진비                           2,700,000원 = 2,700 ○ 검침원 간담회                                   2,000,000원 = 2,000 01 일반재료비 [  수도행정과  ] ○ 계량기 검침에 필요한 소모품                      6,000,000원 = 6,000 ○ PDA 및 옥외검침기 관련 소모품                   7,500,000원 = 7,500 13 민간검침활동지원비 [  수도행정과  ] ○ 민간검침원 검침비                1,500원×2,000전×20명×12월 =     720,000

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

Detailed budget items

1 items
  1. [p.35 r.7] 01 201-200-200 Page 35 Selected item 33,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3nj3gqdhadspdq2a0m2dhn47pc
Source document status
Available
File type
application/pdf
File size
709.637 KiB
Location inside the source
Page 35 Row 7 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_7qct1ehb4vq8fgxaye1ffkpxpt
Address of this item
/en/BudgetDetail/Item/bi_7qct1ehb4vq8fgxaye1ffkpxpt

Related records

Institution
경기도 고양시
Programme
201 일반운영비

Similar budgets

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Keyword “여비” · classification 201-200-200

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