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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
행정지원과

○기관운영경비 。시장실 및 비서실

Programme 기본경비

Amounts and period

Budget amount
11,700,000 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 행정지원과 17,879,768,000 KRW
  2. Policy 행정운영경비(행정지원과)(기타/기타) 412,859,000 KRW
  3. Programme 기본경비 412,859,000 KRW
  4. Project 기본경비 412,859,000 KRW
  5. Budget category 일반운영비 125,924,000 KRW
  6. Statistical item 사무관리비 125,924,000 KRW
  7. Item ○기관운영경비 。시장실 및 비서실 11,700,000 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

11 items
  1. ○기관운영경비 。시장실 및 비서실 201-01 Page 228 Selected item 11,700,000 KRW Opens in a new window
  2. ○부서기본경비 。일반운영비 201-01 Page 228 42,804,000 KRW Opens in a new window
  3. ○복합기 임차료(행정지원과) 201-01 Page 229 4,800,000 KRW Opens in a new window
  4. ○정수기 임차료 60,000원*13대*12월 201-01 Page 229 9,600,000 KRW Opens in a new window
  5. ○공기청정기 임차료 201-01 Page 229 9,360,000 KRW Opens in a new window
  6. ○행사 차출 지급경비 201-01 Page 229 8,160,000 KRW Opens in a new window
  7. ○기본업무수행 출장여비 202-01 Page 229 19,800,000 KRW Opens in a new window
  8. ○기관운영업무추진비 。시장 203-01 Page 229 208,000,000 KRW Opens in a new window
  9. ○정원가산업무추진비 。100명까지 203-02 Page 229 90,000,000 KRW Opens in a new window
  10. ○부서운영업무추진비 203-02 Page 229 8,000,000 KRW Opens in a new window
  11. ○사무용 집기 405-01 Page 229 4,020,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e6mg02xvbg26902rcr6qey5w4
Source document status
Available
File type
application/pdf
File size
16,312.863 KiB
Location inside the source
Page 228 Row 17 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0hsvrd4tgzq8m8d9m7ard1hw00
Address of this item
/en/BudgetDetail/Item/bi_0hsvrd4tgzq8m8d9m7ard1hw00

Related records

Institution
경기도 고양시
Programme
기본경비

Similar budgets

5 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 “기관운영경비” · classification 201-01

These items were verified within a limited set of name search results.

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