- Institution
- 경기도 고양시
- Department
- 행정지원과
○기관운영경비 。시장실 및 비서실
Programme 기본경비
Amounts and period
- Budgeted amount
- 45,200,000 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.
-
Department 행정지원과 15,578,301,000 KRW0.3%
-
Policy 행정운영경비(행정지원과)(기타/기타) 428,654,000 KRW10.5%
-
Programme 기본경비 143,218,000 KRW31.6%
-
Project 기본경비 143,218,000 KRW31.6%
-
Budget category 일반운영비 111,858,000 KRW40.4%
-
Statistical item 사무관리비 111,858,000 KRW40.4%
-
Item ○기관운영경비 。시장실 및 비서실 45,200,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○기관운영경비 。시장실 및 비서실 8,000,000원 。제1부시장실 4,000,000원 。자치행정국장실 2,000,000원 。대외협력보좌관실 2,000,000원 。업무처리용 복사용지 10,000,000원 。복합기 임차료(시장실) 600,000원*2대*12월 。복합기 임차료(제1부시장실) 200,000원*2대*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○기관운영경비 。시장실 및 비서실 45,200,000 KRW Opens in a new window
- ○부서기본경비 。일반운영비 38,698,000 KRW Opens in a new window
- ○복합기 임차료(행정지원과) 8,000,000 KRW Opens in a new window
- ○정수기 임차료 60,000원*13대*12월 4,000,000 KRW Opens in a new window
- ○공기청정기 임차료 2,000,000 KRW Opens in a new window
- ○기본업무수행 출장여비 19,800,000 KRW Opens in a new window
- ○사무용 집기(비서실) 。의자 2,180,000 KRW Opens in a new window
- ○사무용집기(대체) 780,000 KRW Opens in a new window
Data source
- Document ID
doc_4dfk0pzstpbsbphat3khf784ar- Source document status
- Available
- File type
- application/pdf
- File size
- 14,406.851 KiB
- Location inside the source
- Page 237 Row 2 Line 1 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_03re0y4tshn3k0412ypk047prd- Address of this item
- /en/BudgetDetail/Item/bi_03re0y4tshn3k0412ypk047prd
Related records
Similar budgets
5 itemsKeyword “기관운영경비” · classification 201-01
- ○기관운영경비 。시장실 및 비서실 11,700,000 KRW
- ○기관운영경비 。시장실 및 비서실 11,700,000 KRW
- ○기관운영경비(국장실) 2,000,000원 2,000,000 KRW
- ○기관운영경비(국장실) 2,000,000원 2,000,000 KRW
- ○기관운영경비(국장실) 2,000,000원 11,016,000 KRW
These items were verified within a limited set of name search results.
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