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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
농업기술센터 농업정책과

○바닥 벽 등 교체 및 이전비용

Programme 기본경비

Amounts and period

Budget amount
17,280,000 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 농업기술센터 농업정책과 23,630,404,000 KRW
  2. Policy 행정운영경비(농업기술센터 농업정책과)(기타/기타) 986,704,000 KRW
  3. Programme 기본경비 201,929,000 KRW
  4. Project 기본경비 201,929,000 KRW
  5. Budget category 일반운영비 103,032,000 KRW
  6. Statistical item 공공운영비 35,880,000 KRW
  7. Item ○바닥 벽 등 교체 및 이전비용 17,280,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

90,000원*1회*1부서*192㎡

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

Detailed budget items

45 items
  1. ○바닥 벽 등 교체 및 이전비용 201-02 Page 761 Selected item 17,280,000 KRW Opens in a new window
  2. ○부서기본 운영비 10,692,000원 201-01 Page 761 10,692,000 KRW Opens in a new window
  3. ○기본업무수행 급량비 201-01 Page 761 11,040,000 KRW Opens in a new window
  4. ○복합기 임차료 200,000원*1대*12월 201-01 Page 761 2,400,000 KRW Opens in a new window
  5. ○신문 및 월간지 구독료 4,000,000원 201-01 Page 761 4,000,000 KRW Opens in a new window
  6. ○농업기술센터 소모품 구입비 201-01 Page 761 2,400,000 KRW Opens in a new window
  7. ○일직수당 60,000원*1명*120일 201-01 Page 761 7,200,000 KRW Opens in a new window
  8. ○숙직수당 60,000원*365일 201-01 Page 761 21,900,000 KRW Opens in a new window
  9. ○고양국제꽃박람회, 가을꽃축제 행사지원인력 급량비 201-01 Page 761 3,520,000 KRW Opens in a new window
  10. ○농업기술센터 표찰 교체비 201-01 Page 761 4,000,000 KRW Opens in a new window
  11. ○문서발송 우편료 1,300,000원*12월 201-02 Page 761 15,600,000 KRW Opens in a new window
  12. ○통신 수리수선 비용 3,000,000원*1월 201-02 Page 761 3,000,000 KRW Opens in a new window
  13. ○기본업무수행 출장여비 202-01 Page 761 35,190,000 KRW Opens in a new window
  14. ○기관운영업무추진비 500,000원 203-01 Page 761 500,000 KRW Opens in a new window
  15. ○정원가산업무추진비 40,000원*99명 203-02 Page 761 3,960,000 KRW Opens in a new window
  16. ○부서운영업무추진비 203-02 Page 762 4,200,000 KRW Opens in a new window
  17. ○책상(과장용) 270,000원*1대 405-01 Page 762 270,000 KRW Opens in a new window
  18. ○사이드책상(과장용) 159,000원*1대 405-01 Page 762 159,000 KRW Opens in a new window
  19. ○책상(팀장용) 270,000원*4대 405-01 Page 762 1,080,000 KRW Opens in a new window
  20. ○책상(팀원용) 200,000원*18대 405-01 Page 762 3,600,000 KRW Opens in a new window
  21. ○책상(소장용) 867,000원*1대 405-01 Page 762 867,000 KRW Opens in a new window
  22. ○의자(소장실) 350,000원*1대 405-01 Page 762 350,000 KRW Opens in a new window
  23. ○사이드책상(소장실) 448,000원*1대 405-01 Page 762 448,000 KRW Opens in a new window
  24. ○서랍(소장실) 270,000원*1대 405-01 Page 762 270,000 KRW Opens in a new window
  25. ○회의테이블(소장실) 587,000원*1대 405-01 Page 762 587,000 KRW Opens in a new window
  26. ○책장 75,000원*23대 405-01 Page 762 1,725,000 KRW Opens in a new window
  27. ○서랍(직원용) 160,000원*23대 405-01 Page 762 3,680,000 KRW Opens in a new window
  28. ○접이식의자(대체) 116,000원*16대 405-01 Page 762 1,856,000 KRW Opens in a new window
  29. ○농업정보실 작업용 의자(대체) 405-01 Page 762 2,328,000 KRW Opens in a new window
  30. ○작업용의자(대체) 194,000원*15대 405-01 Page 762 2,910,000 KRW Opens in a new window
  31. ○파티션(OA칸막이) 118,000원*1대 405-01 Page 762 118,000 KRW Opens in a new window
  32. ○파티션(OA칸막이) 126,000원*18대 405-01 Page 762 2,268,000 KRW Opens in a new window
  33. ○파티션(OA칸막이) 136,000원*18대 405-01 Page 762 2,448,000 KRW Opens in a new window
  34. ○파티션(OA칸막이 포스트) 405-01 Page 762 116,000 KRW Opens in a new window
  35. ○파티션(OA칸막이) 173,000원*4대 405-01 Page 762 692,000 KRW Opens in a new window
  36. ○파티션(OA칸막이 안정각) 405-01 Page 762 84,000 KRW Opens in a new window
  37. ○캐비닛 348,000원*17대 405-01 Page 762 5,916,000 KRW Opens in a new window
  38. ○사물함 277,000원*5대 405-01 Page 762 1,385,000 KRW Opens in a new window
  39. ○에어컨(대체) 5,500,000원*1대 405-01 Page 762 5,500,000 KRW Opens in a new window
  40. ○회의용 탁자 332,000원*1대 405-01 Page 762 332,000 KRW Opens in a new window
  41. ○농업정보실 회의용 책상(대체) 405-01 Page 762 4,080,000 KRW Opens in a new window
  42. ○대강당 음향장비(대체) 2,508,000원 405-01 Page 762 2,508,000 KRW Opens in a new window
  43. ○부속실 냉장고(대체) 470,000원 405-01 Page 762 470,000 KRW Opens in a new window
  44. ○컴퓨터(대체) 。모니터 포함 405-01 Page 762 7,660,000 KRW Opens in a new window
  45. ○컴퓨터(신규, 모니터 포함) 405-01 Page 762 6,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5a092v424305ggep90jq9cb3ad
Source document status
Available
File type
application/pdf
File size
15,363.048 KiB
Location inside the source
Page 761 Row 9 Line 17 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_06v3edwt8j83dtmx0khqa6fyew
Address of this item
/en/BudgetDetail/Item/bi_06v3edwt8j83dtmx0khqa6fyew

Related records

Institution
경기도 고양시
Programme
기본경비

Similar budgets

2 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 “이전비용” · classification 201-02

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