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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
체육정책과

○부서기본경비 。일반운영비

Programme 기본경비

Amounts and period

Budgeted amount
19,818,000 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 체육정책과 44,134,926,000 KRW
  2. Policy 행정운영경비(체육정책과)(기타/기타) 58,832,000 KRW
  3. Programme 기본경비 58,832,000 KRW
  4. Project 기본경비 58,832,000 KRW
  5. Budget category 일반운영비 26,612,000 KRW
  6. Statistical item 사무관리비 26,612,000 KRW
  7. Item ○부서기본경비 。일반운영비 19,818,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○부서기본경비 。일반운영비 45,000원*23명*12월*90% 。기본업무수행 급식비 9,000원*16명*5일*12월

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

Detailed budget items

8 items
  1. ○부서기본경비 。일반운영비 201-01 Page 499 Selected item 19,818,000 KRW Opens in a new window
  2. ○실내공기 안심존 운영 201-01 Page 500 594,000 KRW Opens in a new window
  3. ○복합기 임차료 200,000원*2대*12월 201-01 Page 500 4,800,000 KRW Opens in a new window
  4. ○정수기 임차료 60,000원*1대*12월 201-01 Page 500 720,000 KRW Opens in a new window
  5. ○공무직(무기계약)근로자 피복비 201-01 Page 500 680,000 KRW Opens in a new window
  6. ○기본업무수행 출장여비 202-01 Page 500 24,000,000 KRW Opens in a new window
  7. ○부서운영 업무추진비 203 Page 500 4,200,000 KRW Opens in a new window
  8. ○컴퓨터(모니터 포함) 구입(대체) 405-01 Page 500 4,020,000 KRW Opens in a new window

Data source

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 499 Row 28 Line 2 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_2xpdypm9cm030wf9y4vv1b5vmw
Address of this item
/en/BudgetDetail/Item/bi_2xpdypm9cm030wf9y4vv1b5vmw

Related records

Institution
경기도 고양시
Programme
기본경비

Similar budgets

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 “부서기본경비” · classification 201-01

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These items were verified within a limited set of name search results.

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