- Institution
- 경기도 구리시
- Department
- 환경과
○기관운영업무추진비(환경관리사업소장)
Programme 기본경비(환경과)
Amounts and period
- Budgeted amount
- 1,604,000 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 환경과 11,911,931,000 KRW0.0%
-
Policy 행정운영경비(환경과)(기타/기타) 30,564,000 KRW5.2%
-
Programme 기본경비(환경과) 30,564,000 KRW5.2%
-
Project 기본경비(환경과) 30,564,000 KRW5.2%
-
Budget category 업무추진비 5,204,000 KRW30.8%
-
Statistical item 기관운영업무추진비 1,604,000 KRW100.0%
-
Item ○기관운영업무추진비(환경관리사업소장) 1,604,000 KRW
- Category–statistical code
- 203-01
- Group
- Not provided in source
Original description
1,604,000원*1년 04 부서운영업무추진비
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○기관운영업무추진비(환경관리사업소장) 1,604,000 KRW Opens in a new window
- ○일반수용비 8,000,000원*1년 8,000,000 KRW Opens in a new window
- ○급식비 9,000원*16명*5일*12월 8,640,000 KRW Opens in a new window
- ○공공요금 1,000,000원*1년 1,000,000 KRW Opens in a new window
- ○시설장비유지비 1,000,000원*1년 1,000,000 KRW Opens in a new window
- ○업무추진 기본여비 6,720,000 KRW Opens in a new window
- ○부서운영업무추진비(20명) 3,600,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 구리시)
Opens in a new window
- Page
- 756 / 1,120
View source document details
- Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk- Source document status
- Available
- File type
- application/pdf
- File size
- 21,774.798 KiB
- Location inside the source
- Page 756 Row 4 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3jr78nzv6fmy1tmp07azzdq0nb- Address of this item
- /en/BudgetDetail/Item/bi_3jr78nzv6fmy1tmp07azzdq0nb
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 “기관운영업무추진비” · classification 203-01
- ○도농상생국 기관운영업무추진비 2,357,000 KRW −30.0%
- ○기관운영업무추진비 2,357,000 KRW −30.0%
- ○상하수도사업소 기관운영업무추진비 1,178,000 KRW −30.0%
- ○기관운영업무추진비(관장) 1,250,000 KRW
- ○기관운영업무추진비 2,357,000 KRW −30.0%
These items were verified within a limited set of name search results.
AI analysis report
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