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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
도시계획정책관

○제2부시장실 및 실장실 운영비

Programme 기본경비

Amounts and period

Budgeted amount
12,000,000 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 도시계획정책관 551,528,000 KRW
  2. Policy 행정운영경비(도시계획정책관)(기타/기타) 172,188,000 KRW
  3. Programme 기본경비 172,188,000 KRW
  4. Project 기본경비 172,188,000 KRW
  5. Budget category 일반운영비 63,552,000 KRW
  6. Statistical item 사무관리비 60,432,000 KRW
  7. Item ○제2부시장실 및 실장실 운영비 12,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

12,000,000원

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

Detailed budget items

12 items
  1. ○제2부시장실 및 실장실 운영비 201-01 Page 521 Selected item 12,000,000 KRW Opens in a new window
  2. ○부서기본경비 13,000,000원*90% 201-01 Page 521 11,700,000 KRW Opens in a new window
  3. ○기본업무수행 급식비 201-01 Page 521 20,412,000 KRW Opens in a new window
  4. ○복합기 임차료 200,000원*5대*12월 201-01 Page 521 12,000,000 KRW Opens in a new window
  5. ○정수기 임차료 60,000원*4대*12월 201-01 Page 521 2,880,000 KRW Opens in a new window
  6. ○공기청정기 임차료 201-01 Page 521 1,440,000 KRW Opens in a new window
  7. ○도시계획 업무수행 통신비 201-02 Page 521 2,400,000 KRW Opens in a new window
  8. ○케이블티비 수신료 201-02 Page 521 720,000 KRW Opens in a new window
  9. ○기본업무수행 출장여비 202-01 Page 521 17,496,000 KRW Opens in a new window
  10. ○기관운영업무추진비 。제2부시장 203-01 Page 522 85,000,000 KRW Opens in a new window
  11. ○부서운영업무추진비 203-01 Page 522 77,000,000 KRW Opens in a new window
  12. ○컴퓨터(모니터 포함)(대체) 405-01 Page 522 1,340,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_22djtqfyesdgjz3rrebs5pea7j
Source document status
Available
File type
application/pdf
File size
13,912.743 KiB
Location inside the source
Page 521 Row 12 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_76767z5786s62b510ytcmaxfmy
Address of this item
/en/BudgetDetail/Item/bi_76767z5786s62b510ytcmaxfmy

Related records

Institution
경기도 고양시
Programme
기본경비

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 “제2부시장실” · classification 201-01

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