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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
탄현동

○외부시설물 이동설치비(외벽공사)

Programme 기본경비

Amounts and period

Budgeted amount
1,200,000 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 탄현동 383,655,000 KRW
  2. Policy 행정운영경비(탄현동)(기타/기타) 110,632,000 KRW
  3. Programme 기본경비 110,632,000 KRW
  4. Project 기본경비 110,632,000 KRW
  5. Budget category 일반운영비 70,612,000 KRW
  6. Statistical item 사무관리비 55,012,000 KRW
  7. Item ○외부시설물 이동설치비(외벽공사) 1,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

2,800,000원

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

Detailed budget items

15 items
  1. ○외부시설물 이동설치비(외벽공사) 201-01 Page 1,306 Selected item 1,200,000 KRW Opens in a new window
  2. ○부서기본경비 。일반운영비 201-01 Page 1,306 25,932,000 KRW Opens in a new window
  3. ○복사기 임차료 200,000원*4대*12월 201-01 Page 1,306 17,100,000 KRW Opens in a new window
  4. ○모사전송기 임차료 50,000원*3대*12월 201-01 Page 1,306 8,832,000 KRW Opens in a new window
  5. ○비데임차료 30,000원*13대*12월 201-01 Page 1,306 9,600,000 KRW Opens in a new window
  6. ○정수기 임차료 60,000원*5대*12월 201-01 Page 1,306 1,800,000 KRW Opens in a new window
  7. ○공기청정기 임차료 50,000원*3대*12월 201-01 Page 1,306 4,680,000 KRW Opens in a new window
  8. ○무인민원발급기 유지관리비 201-01 Page 1,306 3,600,000 KRW Opens in a new window
  9. ○통합인증기 유지관리비 100,000원*3대*12월 201-01 Page 1,306 1,800,000 KRW Opens in a new window
  10. ○부서운영공공요금(우편료) 1,300,000원*12월 201-02 Page 1,306 15,600,000 KRW Opens in a new window
  11. ○기본업무수행 출장여비 202-01 Page 1,307 20,700,000 KRW Opens in a new window
  12. ○기관운영업무추진비 7,900,000원 203-01 Page 1,307 7,900,000 KRW Opens in a new window
  13. ○정원가산업무추진비 40,000원*23명 203-02 Page 1,307 920,000 KRW Opens in a new window
  14. ○부서운영업무추진비 350,000원*12월 203-02 Page 1,307 4,200,000 KRW Opens in a new window
  15. ○컴퓨터(모니터포함) (대체) 1,260,000원*5대 405-01 Page 1,307 6,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5vm538139n57m598bbw30980gh
Source document status
Available
File type
application/pdf
File size
28,625.942 KiB
Location inside the source
Page 1,306 Row 21 Line 12 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:27
Read and interpreted
2026-07-29 18:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4q60y24bf8yy6y5g2yvx8fy5j0
Address of this item
/en/BudgetDetail/Item/bi_4q60y24bf8yy6y5g2yvx8fy5j0

Related records

Institution
경기도 고양시
Programme
기본경비

Similar budgets

4 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 “외부시설물” · classification 201-01

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