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Institution
경기도 고양시
Department
도시계획정책관

○제2부시장실 및 실장실 운영비

Programme 기본경비

Amounts and period

Budgeted amount
6,000,000 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 도시계획정책관 483,076,000 KRW
  2. Policy 행정운영경비(도시계획정책관)(기타/기타) 88,032,000 KRW
  3. Programme 기본경비 88,032,000 KRW
  4. Project 기본경비 88,032,000 KRW
  5. Budget category 일반운영비 50,602,000 KRW
  6. Statistical item 사무관리비 46,282,000 KRW
  7. Item ○제2부시장실 및 실장실 운영비 6,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

6,000,000원

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

Detailed budget items

13 items
  1. ○제2부시장실 및 실장실 운영비 201-01 Page 530 Selected item 6,000,000 KRW Opens in a new window
  2. ○부서기본경비 13,000,000원*85% 201-01 Page 530 11,050,000 KRW Opens in a new window
  3. ○기본업무수행 급량비 201-01 Page 530 15,552,000 KRW Opens in a new window
  4. ○복합기 임차료 200,000원*4대*12월 201-01 Page 530 9,600,000 KRW Opens in a new window
  5. ○정수기 임차료 60,000원*4대*12월 201-01 Page 530 2,880,000 KRW Opens in a new window
  6. ○공기청정기 임차료 201-01 Page 530 1,200,000 KRW Opens in a new window
  7. ○도시계획 업무수행 통신비 201-02 Page 530 3,600,000 KRW Opens in a new window
  8. ○케이블티비 수신료 201-02 Page 530 720,000 KRW Opens in a new window
  9. ○기본업무수행 출장여비 202-01 Page 530 24,300,000 KRW Opens in a new window
  10. ○컴퓨터(모니터 포함)(대체) 405-01 Page 530 12,060,000 KRW Opens in a new window
  11. ○레이저프린터(신규) 560,000원 405-01 Page 530 560,000 KRW Opens in a new window
  12. ○이동용서랍(신규) 160,000원 405-01 Page 530 160,000 KRW Opens in a new window
  13. ○캐비닛(신규) 350,000원 405-01 Page 530 350,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4dfk0pzstpbsbphat3khf784ar
Source document status
Available
File type
application/pdf
File size
14,406.851 KiB
Location inside the source
Page 530 Row 9 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_22jkzeeewtjz8fdyc71191p2c4

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 “제2부시장실” · classification 201-01

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