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Institution
전라남도 완도군
Department
소안면

○ 유인도서 종합행정추진 선박 임차

Programme 일반행정수행

Amounts and period

Budgeted amount
3,000,000 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.

  1. Department 소안면 631,010,000 KRW
  2. Policy 주민 행정 편의 도모 191,424,000 KRW
  3. Programme 고객맞춤형 읍면행정 구현 191,424,000 KRW
  4. Project 일반행정수행 93,424,000 KRW
  5. Budget category 일반운영비 45,357,000 KRW
  6. Statistical item 사무관리비 41,370,000 KRW
  7. Item ○ 유인도서 종합행정추진 선박 임차 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

300,000원 * 10회

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

Detailed budget items

20 items
  1. ○ 유인도서 종합행정추진 선박 임차 201-01 Page 1 Selected item 3,000,000 KRW Opens in a new window
  2. ○ 소안항일테마공원 화장실관리 인부임 101-04 Page 1 3,984,000 KRW Opens in a new window
  3. ○ 도로변, 등산로 등 풀베기사업 인부임 101-04 Page 1 15,625,000 KRW Opens in a new window
  4. ○ 소안항 대합실 화장실 관리 인부임 101-04 Page 1 6,474,000 KRW Opens in a new window
  5. ○ 달목공원 화장실 관리 인부임 101-04 Page 1 3,984,000 KRW Opens in a new window
  6. ○ 365일 태극기 게양마을 태극기 구입 201-01 Page 1 19,200,000 KRW Opens in a new window
  7. ○ 환경정화의 날 운영 소모품 구입 201-01 Page 1 2,250,000 KRW Opens in a new window
  8. ○ 지역사회보장협의체 위원회 참석수당 201-01 Page 1 2,520,000 KRW Opens in a new window
  9. ○ 재난재해대비 응급복구장비 임차 201-01 Page 1 3,000,000 KRW Opens in a new window
  10. ○ 민원실 무인발급기 소모품 구입비 201-01 Page 1 2,400,000 KRW Opens in a new window
  11. ○ 소안면 공중 화장실 소모품 구입비 201-01 Page 1 3,000,000 KRW Opens in a new window
  12. ○ 중대 재해 예방을 위한 안전보호구 등 구입 201-01 Page 1 3,000,000 KRW Opens in a new window
  13. ○ 항일운동 추모행사 운영 소모품 구입 201-01 Page 1 3,000,000 KRW Opens in a new window
  14. ○ 달목공원 전기요금 201-02 Page 1 300,000 KRW Opens in a new window
  15. ○ 관내 공중화장실 비데 유지관리비 201-02 Page 1 1,872,000 KRW Opens in a new window
  16. ○ 청사 상하수도 요금 201-02 Page 1 615,000 KRW Opens in a new window
  17. ○ 소안 항일테마공원 화장실 전기요금 201-02 Page 1 1,200,000 KRW Opens in a new window
  18. ○ 자매결연도시 상호 방문행사 참석 민간인실비보상 301-11 Page 1 3,000,000 KRW Opens in a new window
  19. ○ 향우회(재경, 재광) 정기총회 참석 민간인실비보상 301-11 Page 2 5,000,000 KRW Opens in a new window
  20. ○ 도로변, 등산로 등 풀베기사업 401-01 Page 2 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7w4z1kgb5pqh2nr21sn47nz45v
Source document status
Available
File type
application/pdf
File size
125.448 KiB
Location inside the source
Page 1 Row 9 Line 10 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:09
Read and interpreted
2026-07-28 22:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5q57cxs6cvwsbn7zebb19d0vhg

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 “종합행정추진” · 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.

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