- Institution
- 경기도 양주시
- Department
- 수도과
○도시환경사업소장 직책급업무수행경비
Programme 기본경비
Amounts and period
- Budget amount
- 4,800,000 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 수도과 591,296,000 KRW0.8%
-
Policy 행정운영경비(수도과) 31,680,000 KRW15.2%
-
Programme 기본경비(수도과) 31,680,000 KRW15.2%
-
Project 기본경비 31,680,000 KRW15.2%
-
Budget category 직무수행경비 6,000,000 KRW80.0%
-
Statistical item 직책급업무수행경비 6,000,000 KRW80.0%
-
Item ○도시환경사업소장 직책급업무수행경비 4,800,000 KRW
- Category–statistical code
- 204-01
- Group
- Not provided in source
Original description
400,000원*1명*12개월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○도시환경사업소장 직책급업무수행경비 4,800,000 KRW Opens in a new window
- ○일반수용비(공통일반운영경비) 3,326,000원 3,326,000 KRW Opens in a new window
- ○급량비(공통일반운영경비) 1,426,000원 1,426,000 KRW Opens in a new window
- ○공공요금 및 제세(공통운영경비) 594,000원 594,000 KRW Opens in a new window
- ○시설장비 유지비(공통운영경비) 594,000원 594,000 KRW Opens in a new window
- ○기본업무수행을 위한 출장여비 10,080,000 KRW Opens in a new window
- ○기관운영업무추진비 3,300,000원 3,300,000 KRW Opens in a new window
- ○정원가산업무추진비 2,760,000원 2,760,000 KRW Opens in a new window
- ○부서운영업무추진비 3,600,000원 3,600,000 KRW Opens in a new window
- ○과장 직책급업무수행경비 1,200,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2019 본예산 · 통합회계 · 2019년 일반 및 특별회계 예산서
Opens in a new window
- Page
- 680 / 833
View source document details
- Document ID
doc_7t4cygnnw4b8042rrtvctx007h- Source document status
- Available
- File type
- application/pdf
- File size
- 12,171.541 KiB
- Location inside the source
- Page 680 Row 22 Line 1 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:10
- Read and interpreted
- 2026-07-29 20:10
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_03s2h4hd4c389aazsxkdt0hync- Address of this item
- /en/BudgetDetail/Item/bi_03s2h4hd4c389aazsxkdt0hync
Related records
Similar budgets
5 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 “직책급업무수행경비” · classification 204-01
- 직책급업무수행경비 1,200,000 KRW 0.0%
- 직책급업무수행경비 1,200,000 KRW 0.0%
- 직책급업무수행경비 123,300,000 KRW +13.9%
- 직책급업무수행경비 962,400,000 KRW +3.1%
- 직책급업무수행경비 1,429,600,000 KRW −12.3%
These items were verified within a limited set of name search results.
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