onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
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.

  1. Department 관광과 3,079,437,000 KRW
  2. Policy 행정운영경비(관광과)(기타/기타) 107,198,000 KRW
  3. Programme 기본경비 107,198,000 KRW
  4. Project 기본경비 107,198,000 KRW
  5. Budget category 일반운영비 65,038,000 KRW
  6. Statistical item 사무관리비 65,038,000 KRW
  7. 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
  1. ○행주산성 사무실 비데 임차료 201-01 Page 485 Selected item 600,000 KRW Opens in a new window
  2. ○부서운영경비 。일반운영비 201-01 Page 485 24,678,000 KRW Opens in a new window
  3. ○공원관리원 피복비 。작업복(상하의) 201-01 Page 485 11,178,000 KRW Opens in a new window
  4. ○복합기 임차료 200,000원*3대*12월 201-01 Page 485 8,208,000 KRW Opens in a new window
  5. ○공기청정기 임차료 201-01 Page 485 5,292,000 KRW Opens in a new window
  6. ○정수기 임차료 60,000원*3대*12월 201-01 Page 485 1,600,000 KRW Opens in a new window
  7. ○행사 차출 경비 (행주가 예술이야 지원) 201-01 Page 485 400,000 KRW Opens in a new window
  8. ○행사 차출 경비 (행주산성 해맞이 행사 지원) 201-01 Page 485 100,000 KRW Opens in a new window
  9. ○행사 차출 경비 (K팝 꽃팝 크리스마스 축제) 201-01 Page 485 400,000 KRW Opens in a new window
  10. ○기본업무수행 출장여비 202-01 Page 485 22,680,000 KRW Opens in a new window
  11. ○부서운영업무추진비 203 Page 485 4,200,000 KRW Opens in a new window
  12. ○컴퓨터(모니터포함)(대체) 405-01 Page 485 14,740,000 KRW Opens in a new window
  13. ○사무용 의자 270,000원*2대 405-01 Page 485 540,000 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 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

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 “행주산성” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.