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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
의정담당관

○의정연수지원 위탁교육(직원)

Programme 기본경비

Amounts and period

Budget amount
12,500,000 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 의정담당관 6,269,269,000 KRW
  2. Policy 행정운영경비(의회사무국 의정담당관)(기타/기타) 421,152,000 KRW
  3. Programme 기본경비 241,152,000 KRW
  4. Project 기본경비 241,152,000 KRW
  5. Budget category 일반운영비 84,592,000 KRW
  6. Statistical item 사무관리비 81,052,000 KRW
  7. Item ○의정연수지원 위탁교육(직원) 12,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

12,500,000원

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

Detailed budget items

17 items
  1. ○의정연수지원 위탁교육(직원) 201-01 Page 864 Selected item 12,500,000 KRW Opens in a new window
  2. ○부서기본운영비 13,000,000원*90% 201-01 Page 863 11,700,000 KRW Opens in a new window
  3. ○기본업무수행 급식비 201-01 Page 863 30,672,000 KRW Opens in a new window
  4. ○사무실 복합기 임차료 201-01 Page 863 16,620,000 KRW Opens in a new window
  5. ○사무실 정수기 임차료 201-01 Page 863 2,160,000 KRW Opens in a new window
  6. ○사무실 공기청정기 임차료 201-01 Page 863 2,400,000 KRW Opens in a new window
  7. ○복사용지 및 프린터 소모품 201-01 Page 864 5,000,000 KRW Opens in a new window
  8. ○업무용 휴대폰 사용료 201-02 Page 864 2,160,000 KRW Opens in a new window
  9. ○케이블TV 수신료 55,000원*12월 201-02 Page 864 660,000 KRW Opens in a new window
  10. ○우편요금 60,000원*12월 201-02 Page 864 720,000 KRW Opens in a new window
  11. ○기본업무수행 출장여비 202-01 Page 864 59,640,000 KRW Opens in a new window
  12. ○기관운영업무추진비 8,000,000원 203-01 Page 864 8,000,000 KRW Opens in a new window
  13. ○정원가산업무추진비 80,000원*71명 203-02 Page 864 5,680,000 KRW Opens in a new window
  14. ○부서운영업무추진비 。의정담당관 203-02 Page 864 10,320,000 KRW Opens in a new window
  15. ○업무용 컴퓨터(직원용)(대체) 405-01 Page 864 28,140,000 KRW Opens in a new window
  16. ○업무용 컴퓨터(의원용)(대체) 405-01 Page 864 44,220,000 KRW Opens in a new window
  17. ○업무용 레이저프린터(신규) 405-01 Page 864 560,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5pv7x81jwkm1tdnh4erzqdjmss
Source document status
Available
File type
application/pdf
File size
11,508.733 KiB
Location inside the source
Page 864 Row 2 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:07
Read and interpreted
2026-07-29 19:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2ht466m5zppqhxqzz1k6qxnp2v
Address of this item
/en/BudgetDetail/Item/bi_2ht466m5zppqhxqzz1k6qxnp2v

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 “의정연수지원” · classification 201-01

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