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

○기관운영경비(기획조정실장실)

Programme 기본경비

Amounts and period

Budget amount
13,392,000 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 기획정책관 4,695,451,000 KRW
  2. Policy 행정운영경비(기획정책관)(기타/기타) 76,032,000 KRW
  3. Programme 기본경비 76,032,000 KRW
  4. Project 기본경비 76,032,000 KRW
  5. Budget category 일반운영비 40,792,000 KRW
  6. Statistical item 사무관리비 40,292,000 KRW
  7. Item ○기관운영경비(기획조정실장실) 13,392,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

2,000,000원

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

Detailed budget items

7 items
  1. ○기관운영경비(기획조정실장실) 201-01 Page 208 Selected item 13,392,000 KRW Opens in a new window
  2. ○부서기본경비 。일반운영비 201-01 Page 208 25,092,000 KRW Opens in a new window
  3. ○부서운영 임차료 。공기청정기 201-01 Page 208 11,700,000 KRW Opens in a new window
  4. ○냉난방기 청소비 100,000원*5대 201-02 Page 208 1,440,000 KRW Opens in a new window
  5. ○기본업무수행 출장여비 202-01 Page 208 22,320,000 KRW Opens in a new window
  6. ○기관운영업무추진비 8,000,000원 203-01 Page 208 8,000,000 KRW Opens in a new window
  7. ○부서운영업무추진비 203-01 Page 208 4,920,000 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 208 Row 2 Line 9 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_7c426krr2gxjja743b4j9t1t8e
Address of this item
/en/BudgetDetail/Item/bi_7c426krr2gxjja743b4j9t1t8e

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 “기획조정실장실” · classification 201-01

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