- Institution
- 경기도 고양시
- Department
- 덕양구 환경녹지과
○봄 유채꽃 축제 및 가을 코스모스 축제 행사 지원
Programme 기본경비
Amounts and period
- Budget amount
- 2,160,000 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 덕양구 환경녹지과 17,877,988,000 KRW0.0%
-
Policy 행정운영경비(덕양구 환경녹지과)(기타/기타) 105,589,000 KRW2.0%
-
Programme 기본경비 98,200,000 KRW2.2%
-
Project 기본경비 98,200,000 KRW2.2%
-
Budget category 일반운영비 48,660,000 KRW4.4%
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Statistical item 사무관리비 48,660,000 KRW4.4%
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Item ○봄 유채꽃 축제 및 가을 코스모스 축제 행사 지원 2,160,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○봄 유채꽃 축제 및 가을 코스모스 축제 행 사 지원 120,000원*37명*4일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○봄 유채꽃 축제 및 가을 코스모스 축제 행사 지원 2,160,000 KRW Opens in a new window
- ○부서기본경비 。일반운영비 22,500,000 KRW Opens in a new window
- ○복합기(일반) 임차료 11,700,000 KRW Opens in a new window
- ○정수기 임차료 60,000원*3대*12월 10,800,000 KRW Opens in a new window
- ○공기청정기 임차료 4,800,000 KRW Opens in a new window
- ○기본업무수행 출장여비 40,500,000 KRW Opens in a new window
- ○부서운영업무추진비 5,040,000원 5,040,000 KRW Opens in a new window
- ○냉난방기 이전 설치비 4,000,000 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
- 954 / 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 954 Row 6 Line 11 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
- 2026-11-14 09:03
- Item ID
bi_69ebvx7sqb6qs2fmcwwjjk7msa- Address of this item
- /en/BudgetDetail/Item/bi_69ebvx7sqb6qs2fmcwwjjk7msa
Related records
Similar budgets
4 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 “코스모스” · classification 201-01
- ○구리 코스모스 축제 근무자 식비 16,875,000 KRW
- ○하양읍 코스모스 음악회 홍보물 제작 1,000,000 KRW
- ○단산저수지 주변 코스모스단지 관리 자재구입(예산절감) 경정 4,500,000 KRW −10.0%
- ○구리 코스모스축제 운영(직원 식비 등) 13,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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