- Institution
- 전라남도 담양군
- Department
- 행정과
―공공시설사업소장, 물순환사업소장, 읍면장
Programme 기본경비
Amounts and period
- Budgeted amount
- 25,200,000 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 행정과 81,216,221,000 KRW0.0%
-
Policy 행정운영경비(행정과) 72,207,934,000 KRW0.0%
-
Programme 기본경비(행정과) 918,272,000 KRW2.7%
-
Project 기본경비 918,272,000 KRW2.7%
-
Budget category 직무수행경비 486,360,000 KRW5.2%
-
Statistical item 직책급업무수행경비 118,800,000 KRW21.2%
-
Item ○직책급업무수행경비(75명) 118,800,000 KRW21.2%
-
Calculation line ―공공시설사업소장, 물순환사업소장, 읍면장 25,200,000 KRW
- Category–statistical code
- 204-01
- Group
- Not provided in source
Original description
―공공시설사업소장, 물순환사업소장, 읍면 장 150,000원*14명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ―공공시설사업소장, 물순환사업소장, 읍면장 25,200,000 KRW Opens in a new window
- ○부서공통(사무기기관리 및 기타경비) 22,998,000 KRW Opens in a new window
- ○행정국 운영 2,000,000원 2,000,000 KRW Opens in a new window
- ○행정과 업무추진 급식비 13,284,000 KRW Opens in a new window
- ○무인경비시스템 용역(본청,읍면) 39,600,000 KRW Opens in a new window
- ○문서발송용 우편료 700,000원*12회 8,400,000 KRW Opens in a new window
- ○행정과 주요업무추진(공통) 23,610,000 KRW Opens in a new window
- ○당면업무추진(종합) 1,200,000원 1,200,000 KRW Opens in a new window
- ○군 수 52,800,000원 52,800,000 KRW Opens in a new window
- ○행정국장 5,000,000원 5,000,000 KRW Opens in a new window
- ○부서운영업무추진비(32명) 4,920,000 KRW Opens in a new window
- ○장애인고용부담금 170,000,000원 170,000,000 KRW Opens in a new window
Data source
-
Open source PDF
전라남도 담양군 · FY2025 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 26 / 26
View source document details
- Document ID
doc_2n1e4nsbrazj4216gexfj2fs6m- Source document status
- Available
- File type
- application/pdf
- File size
- 340.455 KiB
- Location inside the source
- Page 26 Row 2 Line 1 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-28 22:06
- Read and interpreted
- 2026-07-28 22:06
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0bv8jgaeqpq509pmmz0dafmsj7- Address of this item
- /en/BudgetDetail/Item/bi_0bv8jgaeqpq509pmmz0dafmsj7
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 “공공시설사업소장” · classification 204-01
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