- 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.
-
Department 수도과 255,799,000 KRW2.3%
-
Policy 행정운영경비(수도과) 19,020,000 KRW31.5%
-
Programme 기본경비(수도과) 19,020,000 KRW31.5%
-
Project 기본경비 19,020,000 KRW31.5%
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Budget category 직무수행경비 6,000,000 KRW100.0%
-
Statistical item 직책급업무수행경비 6,000,000 KRW100.0%
-
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
9 items- ○직책급업무수행경비 о도시환경사업소장 6,000,000 KRW Opens in a new window
- ○일반수용비 1,337,000원 1,337,000 KRW Opens in a new window
- ○급량비 608,000원 608,000 KRW Opens in a new window
- ○공공요금 및 제세 243,000원 243,000 KRW Opens in a new window
- ○시설장비유지비 243,000원 243,000 KRW Opens in a new window
- ○기본업무수행을 위한 출장여비 999,000 KRW Opens in a new window
- ○기관운영업무추진비 3,150,000원 3,150,000 KRW Opens in a new window
- ○정원가산업무추진비 40,000원*71명 2,840,000 KRW Opens in a new window
- ○부서운영업무추진비 3,600,000원 3,600,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2024 본예산 · 통합회계 · 2024년 본예산서(양주시)
Opens in a new window
- Page
- 789 / 1,090
- Document ID
doc_6bet8n2396a8zrv3r7896rdqp4- Source document status
- Available
- File type
- application/pdf
- File size
- 27,333.659 KiB
- Location inside the source
- Page 789 Row 8 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7y4an9va9d90t71q7jf4sksfcr- Address of this item
- /en/BudgetDetail/Item/bi_7y4an9va9d90t71q7jf4sksfcr
Related records
Similar budgets
Keyword “직책급업무수행경비” · classification 204-01
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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