- Institution
- 경기도 고양시
- Department
- 관광과
○행주산성 사무실 비데 임차료
Programme 기본경비
Amounts and period
- Budgeted amount
- 600,000 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 관광과 3,079,437,000 KRW0.0%
-
Policy 행정운영경비(관광과)(기타/기타) 107,198,000 KRW0.6%
-
Programme 기본경비 107,198,000 KRW0.6%
-
Project 기본경비 107,198,000 KRW0.6%
-
Budget category 일반운영비 65,038,000 KRW0.9%
-
Statistical item 사무관리비 65,038,000 KRW0.9%
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Item ○행주산성 사무실 비데 임차료 600,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
30,000원*1대*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ○행주산성 사무실 비데 임차료 600,000 KRW Opens in a new window
- ○부서운영경비 。일반운영비 24,678,000 KRW Opens in a new window
- ○공원관리원 피복비 。작업복(상하의) 11,178,000 KRW Opens in a new window
- ○복합기 임차료 200,000원*3대*12월 8,208,000 KRW Opens in a new window
- ○공기청정기 임차료 5,292,000 KRW Opens in a new window
- ○정수기 임차료 60,000원*3대*12월 1,600,000 KRW Opens in a new window
- ○행사 차출 경비 (행주가 예술이야 지원) 400,000 KRW Opens in a new window
- ○행사 차출 경비 (행주산성 해맞이 행사 지원) 100,000 KRW Opens in a new window
- ○행사 차출 경비 (K팝 꽃팝 크리스마스 축제) 400,000 KRW Opens in a new window
- ○기본업무수행 출장여비 22,680,000 KRW Opens in a new window
- ○부서운영업무추진비 4,200,000 KRW Opens in a new window
- ○컴퓨터(모니터포함)(대체) 14,740,000 KRW Opens in a new window
- ○사무용 의자 270,000원*2대 540,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 고양시 · FY2025 본예산 · 통합회계 · 2025년 본예산서(게시용)
Opens in a new window
- Page
- 485 / 1,302
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 485 Row 3 Line 20 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_3k86mzn8gh3drxekc7e46ewv8f- Address of this item
- /en/BudgetDetail/Item/bi_3k86mzn8gh3drxekc7e46ewv8f
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 “행주산성” · classification 201-01
- ○행주산성 사무실 비데 임차료 1,400,000 KRW
- ○행사 차출 경비 (행주산성 해맞이 행사 지원) 100,000 KRW
- ○행주산성 관람환경 개선 물품 등 8,400,000 KRW
- ○행주산성 청소 용역 336,720,000 KRW
- ○행주산성 홍보물 제작 。관람안내문 제작 27,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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