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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상남도 거창군
Department
행정과

○기능분류시스템(BRM)유지관리 분담금

Programme 행정 지원

Amounts and period

Budget amount
818,000 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 행정과 89,357,345,000 KRW
  2. Policy 행정의 효율성 강화 7,318,067,000 KRW
  3. Programme 조직의 효율성 강화 2,786,769,000 KRW
  4. Project 행정 지원 420,117,000 KRW
  5. Budget category 자치단체등이전 32,089,000 KRW
  6. Statistical item 공기관등에대한경상적위탁사업비 32,089,000 KRW
  7. Item ○기능분류시스템(BRM)유지관리 분담금 818,000 KRW
Category–statistical code
308-13
Group
Not provided in source

Original description

818,000원

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

Detailed budget items

18 items
  1. ○기능분류시스템(BRM)유지관리 분담금 308-13 Page 2 Selected item 818,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 1 46,720,000 KRW Opens in a new window
  3. ○급식비 201-01 Page 1 18,000,000 KRW Opens in a new window
  4. ○운영수당 201-01 Page 1 15,000,000 KRW Opens in a new window
  5. ○임차료 201-01 Page 1 500,000 KRW Opens in a new window
  6. ○경력경쟁임용 시험 시행 201-01 Page 1 4,500,000 KRW Opens in a new window
  7. ○대한민국 시장군수구청장협의회 부담금 201-02 Page 2 7,000,000 KRW Opens in a new window
  8. ○전국 농어촌지역 군수협의회 분담금 201-02 Page 2 3,000,000 KRW Opens in a new window
  9. ○경남 시장군수협의회 분담금 201-02 Page 2 1,000,000 KRW Opens in a new window
  10. ○장애인 공무원 고용부담금 201-02 Page 2 60,400,000 KRW Opens in a new window
  11. ○현안주요행사추진 2,000,000원*10회 201-03 Page 2 20,000,000 KRW Opens in a new window
  12. ○행정 업무추진 14,700,000원 202-01 Page 2 14,700,000 KRW Opens in a new window
  13. ○열린군수실 운영 7,028,000원 202-01 Page 2 7,028,000 KRW Opens in a new window
  14. ○시험 관리관 여비 6,300,000원 202-01 Page 2 6,300,000 KRW Opens in a new window
  15. ○군정주요행사추진(이동군정,군민의 날,시책추진 등) 203-03 Page 2 56,500,000 KRW Opens in a new window
  16. ○대단위시책사업추진(기업유치,수출증대,관광개발 등) 203-03 Page 2 30,000,000 KRW Opens in a new window
  17. ○주요건설사업추진(산업단지,도시계획,도로망확충) 203-03 Page 2 45,000,000 KRW Opens in a new window
  18. ○차세대 표준지방인사정보시스템 유지보수 등 308-13 Page 2 31,271,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7qrp6rbp5n89fkwh4qcsmq9nc3
Source document status
Available
File type
application/pdf
File size
355.768 KiB
Location inside the source
Page 2 Row 8 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:18
Read and interpreted
2026-07-29 12:18
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_06322956avj99n5qbfmhptvcej
Address of this item
/en/BudgetDetail/Item/bi_06322956avj99n5qbfmhptvcej

Related records

Institution
경상남도 거창군
Programme
행정 지원

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 “기능분류시스템” · classification 308-13

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

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