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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
기획정책관

○기관운영경비(기획조정실장실)

Programme 기본경비

Amounts and period

Budget amount
12,288,000 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 기획정책관 4,523,823,000 KRW
  2. Policy 행정운영경비(기획정책관)(기타/기타) 84,788,000 KRW
  3. Programme 기본경비 84,788,000 KRW
  4. Project 기본경비 84,788,000 KRW
  5. Budget category 일반운영비 39,548,000 KRW
  6. Statistical item 사무관리비 39,548,000 KRW
  7. Item ○기관운영경비(기획조정실장실) 12,288,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

2,000,000원

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

Detailed budget items

8 items
  1. ○기관운영경비(기획조정실장실) 201-01 Page 238 Selected item 12,288,000 KRW Opens in a new window
  2. ○부서기본경비 。일반운영비 201-01 Page 238 23,988,000 KRW Opens in a new window
  3. ○부서운영 임차료 。공기청정기 201-01 Page 238 11,700,000 KRW Opens in a new window
  4. ○기본업무수행 출장여비 202-01 Page 239 28,800,000 KRW Opens in a new window
  5. ○기관운영업무추진비 800,000원 203-01 Page 239 800,000 KRW Opens in a new window
  6. ○부서운영업무추진비 410,000원*12월 203-01 Page 239 4,920,000 KRW Opens in a new window
  7. ○컴퓨터(본체)(대체) 1,100,000원*8대 405-01 Page 239 8,800,000 KRW Opens in a new window
  8. ○모니터(대체) 240,000원*8대 405-01 Page 239 1,920,000 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 238 Row 16 Line 10 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
2026-09-02 03:23
Item ID
bi_0tzfvapczjkr9jqs549pvm8vp6
Address of this item
/en/BudgetDetail/Item/bi_0tzfvapczjkr9jqs549pvm8vp6

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 “기획조정실장실” · classification 201-01

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