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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
농업기술센터 농업정책과

○문서발송 우편료 700,000원*12월

Programme 기본경비

Amounts and period

Budget amount
8,400,000 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 농업기술센터 농업정책과 23,737,732,000 KRW
  2. Policy 행정운영경비(농업기술센터 농업정책과)(기타/기타) 935,737,000 KRW
  3. Programme 기본경비 125,834,000 KRW
  4. Project 기본경비 125,834,000 KRW
  5. Budget category 일반운영비 79,456,000 KRW
  6. Statistical item 공공운영비 8,400,000 KRW
  7. Item ○문서발송 우편료 700,000원*12월 8,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

15 items
  1. ○문서발송 우편료 700,000원*12월 201-02 Page 718 Selected item 8,400,000 KRW Opens in a new window
  2. ○부서 기본운영비 201-01 Page 718 12,636,000 KRW Opens in a new window
  3. ○기본업무수행 급식비 201-01 Page 718 12,420,000 KRW Opens in a new window
  4. ○복합기 임차료 200,000원*1대*12월 201-01 Page 718 2,400,000 KRW Opens in a new window
  5. ○신문 및 월간지 구독료 4,000,000원 201-01 Page 718 4,000,000 KRW Opens in a new window
  6. ○농업기술센터 소모품 구입비 201-01 Page 718 2,400,000 KRW Opens in a new window
  7. ○일직수당 60,000원*120일 201-01 Page 718 7,200,000 KRW Opens in a new window
  8. ○숙직수당 60,000원*365일 201-01 Page 718 21,900,000 KRW Opens in a new window
  9. ○고양국제꽃박람회, 가을꽃축제 행사지원인력 급식비 201-01 Page 718 6,300,000 KRW Opens in a new window
  10. ○행사 차출 지급경비 201-01 Page 718 1,800,000 KRW Opens in a new window
  11. ○기본업무수행 출장여비 202-01 Page 718 30,498,000 KRW Opens in a new window
  12. ○기관운영업무추진비 5,000,000원 203-01 Page 718 5,000,000 KRW Opens in a new window
  13. ○정원가산업무추진비 203-02 Page 718 4,000,000 KRW Opens in a new window
  14. ○부서운영업무추진비 203-02 Page 718 4,200,000 KRW Opens in a new window
  15. ○컴퓨터(모니터포함, 대체) 405-01 Page 719 2,680,000 KRW Opens in a new window

Data source

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 718 Row 6 Line 17 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
2026-11-15 07:36
Item ID
bi_7ny2xgbv8k41wkkdhemrsdz3b2
Address of this item
/en/BudgetDetail/Item/bi_7ny2xgbv8k41wkkdhemrsdz3b2

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 “문서발송” · classification 201-02

These items were verified within a limited set of name search results.

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