- 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.
-
Department 도시계획정책관 483,076,000 KRW1.2%
-
Policy 행정운영경비(도시계획정책관)(기타/기타) 88,032,000 KRW6.8%
-
Programme 기본경비 88,032,000 KRW6.8%
-
Project 기본경비 88,032,000 KRW6.8%
-
Budget category 일반운영비 50,602,000 KRW11.9%
-
Statistical item 사무관리비 46,282,000 KRW13.0%
-
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- ○제2부시장실 및 실장실 운영비 6,000,000 KRW Opens in a new window
- ○부서기본경비 13,000,000원*85% 11,050,000 KRW Opens in a new window
- ○기본업무수행 급량비 15,552,000 KRW Opens in a new window
- ○복합기 임차료 200,000원*4대*12월 9,600,000 KRW Opens in a new window
- ○정수기 임차료 60,000원*4대*12월 2,880,000 KRW Opens in a new window
- ○공기청정기 임차료 1,200,000 KRW Opens in a new window
- ○도시계획 업무수행 통신비 3,600,000 KRW Opens in a new window
- ○케이블티비 수신료 720,000 KRW Opens in a new window
- ○기본업무수행 출장여비 24,300,000 KRW Opens in a new window
- ○컴퓨터(모니터 포함)(대체) 12,060,000 KRW Opens in a new window
- ○레이저프린터(신규) 560,000원 560,000 KRW Opens in a new window
- ○이동용서랍(신규) 160,000원 160,000 KRW Opens in a new window
- ○캐비닛(신규) 350,000원 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- Address of this item
- /en/BudgetDetail/Item/bi_22jkzeeewtjz8fdyc71191p2c4
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 “제2부시장실” · classification 201-01
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