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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
수도과

○직책급업무수행경비 о도시환경사업소장

Programme 기본경비

Amounts and period

Budgeted amount
6,000,000 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 수도과 235,624,000 KRW
  2. Policy 행정운영경비(수도과) 22,740,000 KRW
  3. Programme 기본경비(수도과) 22,740,000 KRW
  4. Project 기본경비 22,740,000 KRW
  5. Budget category 직무수행경비 6,000,000 KRW
  6. Statistical item 직책급업무수행경비 6,000,000 KRW
  7. Item ○직책급업무수행경비 о도시환경사업소장 6,000,000 KRW
Category–statistical code
204-01
Group
Not provided in source

Original description

○직책급업무수행경비 о도시환경사업소장 400,000원*12회 о공원사업과장 100,000원*12회

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

Detailed budget items

10 items
  1. ○직책급업무수행경비 о도시환경사업소장 204-01 Page 809 Selected item 6,000,000 KRW Opens in a new window
  2. ○일반수용비 1,188,000원 201-01 Page 809 1,188,000 KRW Opens in a new window
  3. ○일반수용비(주무부서 추가경비) 201-01 Page 809 2,000,000 KRW Opens in a new window
  4. ○급량비 540,000원 201-01 Page 809 540,000 KRW Opens in a new window
  5. ○공공요금 및 제세 216,000원 201-02 Page 809 216,000 KRW Opens in a new window
  6. ○시설장비유지비 216,000원 201-02 Page 809 216,000 KRW Opens in a new window
  7. ○기본업무수행을 위한 출장여비 202-01 Page 809 1,480,000 KRW Opens in a new window
  8. ○기관운영업무추진비 4,500,000원 203-01 Page 809 4,500,000 KRW Opens in a new window
  9. ○정원가산업무추진비 40,000원*75명 203-02 Page 809 3,000,000 KRW Opens in a new window
  10. ○부서운영업무추진비 3,600,000원 203-02 Page 809 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 809 Row 13 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 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5z5gr41x77qax3qfcex2nd6nvm
Address of this item
/en/BudgetDetail/Item/bi_5z5gr41x77qax3qfcex2nd6nvm

Related records

Institution
경기도 양주시
Programme
기본경비

Similar budgets

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 “직책급업무수행경비” · classification 204-01

No items with the same classification were found among the candidates checked.

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