onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
전라남도 담양군
Department
건강증진과

○건강증진과 업무추진 급식비경정

Programme 기본경비

Amounts and period

Budget amount
5,359,000 KRW
기정액
6,075,000 KRW
Change
−716,000 KRW −11.8%

Original and supplementary budgets by year

These are confirmed amounts for each stage; do not add them together. Year-on-year changes compare the latest confirmed stage in each year. No change is calculated when the preceding year is missing or an amount or link is uncertain.

Original and supplementary budgets by year
Year Original budget Supplementary 2 Year-on-year change
FY2026 Amount unconfirmed 4,330,000 KRW −1,029,000 KRW
FY2025 Amount unconfirmed 5,359,000 KRW Selected Not comparable

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 건강증진과 3,514,238,000 KRW
  2. Policy 행정운영경비(건강증진과) 22,586,000 KRW
  3. Programme 기본경비(건강증진과) 22,586,000 KRW
  4. Project 기본경비 22,586,000 KRW
  5. Budget category 일반운영비 11,520,000 KRW
  6. Statistical item 사무관리비 11,520,000 KRW
  7. Item ○건강증진과 업무추진 급식비경정 5,359,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○건강증진과 업무추진 급식비 경정 5,359,000원

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

Detailed budget items

3 items
  1. ○건강증진과 업무추진 급식비경정 201-01 Page 6 Selected item 5,359,000 KRW Opens in a new window
  2. ○건강증진과 주요업무추진(공통) 경정 202-01 Page 6 7,166,000 KRW Opens in a new window
  3. ○부서운영업무추진비(15명) 경정 203 Page 6 2,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0j86djqmn3s5ddkxajd4p708wf
Source document status
Available
File type
application/pdf
File size
119.426 KiB
Location inside the source
Page 6 Row 7 Line 2 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
2026-11-16 05:35
Item ID
bi_2b8tptdfm86se1wev3ar37nkhh

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 “건강증진과” · classification 201-01

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

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

Search related names

AI analysis report

AI analysis reports are not yet available.