- Institution
- 경기도 고양시
- Department
- 기획정책관
○기관운영경비(기획조정실장실)
Programme 기본경비
Amounts and period
- Budget amount
- 12,960,000 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 기획정책관 5,055,252,000 KRW0.3%
-
Policy 행정운영경비(기획정책관)(기타/기타) 77,060,000 KRW16.8%
-
Programme 기본경비 77,060,000 KRW16.8%
-
Project 기본경비 77,060,000 KRW16.8%
-
Budget category 일반운영비 39,860,000 KRW32.5%
-
Statistical item 사무관리비 39,860,000 KRW32.5%
-
Item ○기관운영경비(기획조정실장실) 12,960,000 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
7 items- ○기관운영경비(기획조정실장실) 12,960,000 KRW Opens in a new window
- ○부서기본경비 。일반운영비 24,660,000 KRW Opens in a new window
- ○부서운영 임차료 。공기청정기 11,700,000 KRW Opens in a new window
- ○기본업무수행 출장여비 21,600,000 KRW Opens in a new window
- ○기관운영업무추진비 8,000,000원 8,000,000 KRW Opens in a new window
- ○부서운영업무추진비 4,920,000 KRW Opens in a new window
- ○컴퓨터(모니터 포함, 대체) 2,680,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 고양시 · FY2025 본예산 · 통합회계 · 2025년 본예산서(게시용)
Opens in a new window
- Page
- 205 / 1,302
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 205 Row 13 Line 10 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_10cwem0f1xtkj07g8pv50n5vvc- Address of this item
- /en/BudgetDetail/Item/bi_10cwem0f1xtkj07g8pv50n5vvc
Related records
Similar budgets
5 itemsItems 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
AI analysis report
AI analysis reports are not yet available.