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Institution
경기도 고양시
Department
환경정책과

○기관운영경비(국장실) 2,000,000원

Programme 기본경비

Amounts and period

Budgeted amount
11,700,000 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 환경정책과 1,204,028,000 KRW
  2. Policy 행정운영경비(환경정책과)(기타/기타) 68,620,000 KRW
  3. Programme 기본경비 68,620,000 KRW
  4. Project 기본경비 68,620,000 KRW
  5. Budget category 일반운영비 34,820,000 KRW
  6. Statistical item 사무관리비 34,820,000 KRW
  7. Item ○기관운영경비(국장실) 2,000,000원 11,700,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

10 items
  1. ○기관운영경비(국장실) 2,000,000원 201-01 Page 415 Selected item 11,700,000 KRW Opens in a new window
  2. ○부서기본경비 。일반운영비 201-01 Page 415 22,500,000 KRW Opens in a new window
  3. ○복합기 임차료 200,000원*2대*12월 201-01 Page 415 10,800,000 KRW Opens in a new window
  4. ○정수기 임차료 60,000원*2대*12월 201-01 Page 415 2,000,000 KRW Opens in a new window
  5. ○공기청정기 임차료 201-01 Page 415 4,800,000 KRW Opens in a new window
  6. ○행사 차출 지급경비 201-01 Page 415 1,440,000 KRW Opens in a new window
  7. ○기본업무수행 출장여비 202-01 Page 415 18,240,000 KRW Opens in a new window
  8. ○기관운영업무추진비 6,000,000원 203-01 Page 415 6,000,000 KRW Opens in a new window
  9. ○부서운영업무추진비 203-01 Page 416 4,200,000 KRW Opens in a new window
  10. ○컴퓨터(모니터 포함,대체) 405-01 Page 416 5,360,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_22djtqfyesdgjz3rrebs5pea7j
Source document status
Available
File type
application/pdf
File size
13,912.743 KiB
Location inside the source
Page 415 Row 9 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_32dywepccz8vm8r9yn5ax0ts2d

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 “기관운영경비” · classification 201-01

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