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Institution
경기도 부천시
Department
사업예산

○업무추진기본여비경정( 2,880,000원) - 기정(5,760,000원)

Programme 상수도공기업운영

Amounts and period

Budgeted amount
4,280,000 KRW
기정액
8,160,000 KRW
Change
−3,880,000 KRW −47.5%

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 사업예산 23,540,279,000 KRW
  2. Policy 환경(6)/상하수도·수질 23,540,279,000 KRW
  3. Programme 상수도공기업경영 17,908,149,000 KRW
  4. Project 상수도공기업운영 17,184,867,000 KRW
  5. Item ○업무추진기본여비경정( 2,880,000원) - 기정(5,760,000원) 4,280,000 KRW
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○업무추진기본여비 경정( 2,880,000원) - 기정(5,760,000원) = △2,880 시군구비 △2,880

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

Detailed budget items

3 items
  1. ○업무추진기본여비경정( 2,880,000원) - 기정(5,760,000원) Page 26 Selected item 4,280,000 KRW Opens in a new window
  2. ○상수도공기업직원워크숍(수도행정과, 수도시설과, 정수과) 경정( 9,500,000원) - 기정(16,500,000원) Page 26 Present in the source but not extracted Opens in a new window
  3. ○상수도세미나, 워크숍및벤치마킹여비경정( 1,400,000원) - 기정(2,400,000원) Page 26 Present in the source but not extracted Opens in a new window

Data source

View source document details
Document ID
doc_0sff4d3em8bg5bkttdf9w560pm
Source document status
Available
File type
application/pdf
File size
993.53 KiB
Location inside the source
Page 26 Row 19 Line 2 Column level6

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7w8thmtywgrp8g6tnsdvgk4kb7

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