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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
행정지원과

○외빈숙소 관리비(관리비, 가스비 등)

Programme 국제교류사업 추진

Amounts and period

Budgeted amount
3,000,000 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 행정지원과 15,578,301,000 KRW
  2. Policy 지방행정역량강화(일반공공행정/일반행정) 15,149,647,000 KRW
  3. Programme 국제교류 활성화 387,900,000 KRW
  4. Project 국제교류사업 추진 377,900,000 KRW
  5. Budget category 일반운영비 285,000,000 KRW
  6. Statistical item 공공운영비 10,000,000 KRW
  7. Item ○외빈숙소 관리비(관리비, 가스비 등) 3,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

250,000원*12월

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

Detailed budget items

16 items
  1. ○외빈숙소 관리비(관리비, 가스비 등) 201-02 Page 234 Selected item 3,000,000 KRW Opens in a new window
  2. ○통역료 및 번역·감수료(시공통 경비) 201-01 Page 233 50,000,000 KRW Opens in a new window
  3. ○국제협력 관련 자문 및 강사료 201-01 Page 233 48,000,000 KRW Opens in a new window
  4. ○국외출장 해외차량 임차비(시공통 경비) 201-01 Page 233 2,000,000 KRW Opens in a new window
  5. ○국제행사 참가 등록비 201-01 Page 233 6,000,000 KRW Opens in a new window
  6. ○국제협력행사 준비 물품 구입 201-01 Page 233 168,000,000 KRW Opens in a new window
  7. ○국제협력행사 대관료 등 201-01 Page 233 10,000,000 KRW Opens in a new window
  8. ○외빈숙소 운영비(숙소청소, 침구류 세탁 등) 201-01 Page 233 2,000,000 KRW Opens in a new window
  9. ○국제전화 사용료 201-02 Page 233 1,500,000 KRW Opens in a new window
  10. ○국제화지원 기능분담금 201-02 Page 234 12,500,000 KRW Opens in a new window
  11. ○국제교류행사 경비 20,000,000원 201-03 Page 234 20,000,000 KRW Opens in a new window
  12. ○국제교류 관련 외빈초청 경비(항공료, 숙박비, 식비 등) 301-09 Page 234 60,000,000 KRW Opens in a new window
  13. ○행사 참석자 급량비 1,000,000원 301-11 Page 234 1,000,000 KRW Opens in a new window
  14. ○국제 교류공무원 체재비 301-14 Page 234 2,400,000 KRW Opens in a new window
  15. ○교류공무원 연수비(한국어연수, 국내연수) 301-14 Page 234 3,500,000 KRW Opens in a new window
  16. ○세계지방정부연합(UCLG) 연회비 및 참가비 310-02 Page 234 26,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4dfk0pzstpbsbphat3khf784ar
Source document status
Available
File type
application/pdf
File size
14,406.851 KiB
Location inside the source
Page 234 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6n9k6aq2pvcsp1cfmm80rtg8s8
Address of this item
/en/BudgetDetail/Item/bi_6n9k6aq2pvcsp1cfmm80rtg8s8

Related records

Institution
경기도 고양시
Programme
국제교류사업 추진

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 “외빈숙소” · classification 201-02

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