- Institution
- 경기도 고양시
- Department
- 일산동구 자치행정과
○후생복지시설 운영 。운영물품 구입비
Programme 후생복지시설 운영
Amounts and period
- Budgeted amount
- 10,920,000 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 일산동구 자치행정과 6,122,531,000 KRW0.2%
-
Policy 활기찬 구정 운영(일산동구)(일반공공행정/일반행정) 4,933,616,000 KRW0.2%
-
Programme 직원 후생복지 증진 817,658,000 KRW1.3%
-
Project 후생복지시설 운영 27,300,000 KRW40.0%
-
Budget category 일반운영비 27,300,000 KRW40.0%
-
Statistical item 사무관리비 10,920,000 KRW100.0%
-
Item ○후생복지시설 운영 。운영물품 구입비 10,920,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○후생복지시설 운영 。운영물품 구입비 3,000,000원 。체력단련실 런닝머신 임차료 180,000원*2대*12월 。정수기 임차료 60,000원*5대*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
3 itemsData source
- Document ID
doc_5a092v424305ggep90jq9cb3ad- Source document status
- Available
- File type
- application/pdf
- File size
- 15,363.048 KiB
- Location inside the source
- Page 1,106 Row 12 Line 2 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_11ab7zn54esz05y0av06b8mx7q- Address of this item
- /en/BudgetDetail/Item/bi_11ab7zn54esz05y0av06b8mx7q
Related records
Similar budgets
5 itemsKeyword “후생복지시설” · classification 201-01
- ○후생복지시설 운영 。운영물품 구입비 13,360,000 KRW
- ○후생복지시설 운영 。운영물품 구입비 14,080,000 KRW
- ○후생복지시설 운영(체력단련실,직원휴게실 등) 3,600,000 KRW
- ○청사내 후생복지시설 운영 5,500,000 KRW
- ○청사 내 후생복지시설 운영 6,700,000 KRW
These items were verified within a limited set of name search results.
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