- Institution
- 경기도 고양시
- Department
- 행정지원과
○사무용 집기(제1부시장실) 。캐비닛
Programme 기본경비
Amounts and period
- Budgeted amount
- 13,860,000 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 행정지원과 35,938,876,000 KRW0.0%
-
Policy 행정운영경비(행정지원과)(기타/기타) 4,519,108,000 KRW0.3%
-
Programme 기본경비 258,734,000 KRW5.4%
-
Project 기본경비 258,734,000 KRW5.4%
-
Budget category 자산취득비 26,110,000 KRW53.1%
-
Statistical item 자산및물품취득비 26,110,000 KRW53.1%
-
Item ○사무용 집기(제1부시장실) 。캐비닛 13,860,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
○사무용 집기(제1부시장실) 。캐비닛 350,000원*4개 。회의용 의자 130,000원*10개 。TV(55인치) 1,000,000원*1대 。노트북 1,500,000원*1대 。회의용 테이블 2,000,000원*1개 。옷장 300,000원*1개
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○사무용 집기(제1부시장실) 。캐비닛 13,860,000 KRW Opens in a new window
- ○부서기본경비 。일반운영비 38,964,000 KRW Opens in a new window
- ○기관운영경비 。시장실 및 비서실 11,700,000 KRW Opens in a new window
- ○복합기 임차료(행정지원과) 27,264,000 KRW Opens in a new window
- ○정수기 임차료 60,000원*13대*12월 42,800,000 KRW Opens in a new window
- ○공기청정기 임차료 8,000,000 KRW Opens in a new window
- ○열린회의실 현황판 제작 4,000,000 KRW Opens in a new window
- ○기본업무수행 출장여비 25,560,000 KRW Opens in a new window
- ○기관운영업무추진비 。시장 20,800,000 KRW Opens in a new window
- ○정원가산업무추진비(1,400명) 。100명까지 9,000,000 KRW Opens in a new window
- ○부서운영업무추진비 670,000원*12월 8,040,000 KRW Opens in a new window
- ○사무용집기(대체) 18,610,000 KRW Opens in a new window
Data source
- Document ID
doc_5a092v424305ggep90jq9cb3ad- Source document status
- Available
- File type
- application/pdf
- File size
- 15,363.048 KiB
- Location inside the source
- Page 274 Row 4 Line 10 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:24
- Read and interpreted
- 2026-07-29 20:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5jvknfdwwdnkx6f9en3rpbfr2v- Address of this item
- /en/BudgetDetail/Item/bi_5jvknfdwwdnkx6f9en3rpbfr2v
Related records
Similar budgets
Keyword “제1부시장실” · classification 405-01
No items with the same classification were found among the candidates checked.
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