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Institution
경기도
Department
회계과

직책급업무수행경비

Amounts and period

Budget amount
1,429,600,000 KRW
기정액
1,629,600,000 KRW
Change
−200,000,000 KRW −12.3%

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 회계과 404,005,760,000 KRW
  2. Policy 행정운영경비(회계과)(기타/기타) 401,039,327,000 KRW
  3. Programme 기본경비 1,504,972,000 KRW
  4. Project 직책급업무수행경비 1,429,600,000 KRW
  5. Budget category 직무수행경비 1,429,600,000 KRW
  6. Statistical item 직책급업무수행경비 1,429,600,000 KRW
Category–statistical code
204-01
Group
Not provided in source

Original description

도지사 16,200,000원 부지사 37,800,000원 1급(기관장) 27,000,000원 2,3급(기관장) 81,900,000원 2,3급(보조기관) 502,100,000원 4급(기관장) 67,200,000원 4급(보조기관) 832,600,000원 5급(보조기관) 64,800,000원 추경 2회 1급(기관장) 경정13,500,000원 2,3급(보조기관) 경정469,800,000원 4급(기관장) 경정48,000,000원 4급(보조기관) 경정698,800,000원 5급(보조기관) 경정63,600,000원

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

Detailed budget items

1 items
  1. 직책급업무수행경비 204-01 Page 168 Selected item 1,429,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_41hgw93ghaq0193e438t8at03t
Source document status
Available
File type
application/pdf
File size
25,446.566 KiB
Location inside the source
Page 168 Row 8 Line 1 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:16
Read and interpreted
2026-11-14 06:16
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_7b82zt4jspcm2zjs41sey10apv

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 “직책급업무수행경비” · classification 204-01

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