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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전라남도 담양군
Department
행정과

―공공시설사업소장, 물순환사업소장, 읍면장

Programme 기본경비

Amounts and period

Budget 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.

  1. Department 행정과 74,031,912,000 KRW
  2. Policy 행정운영경비(행정과) 63,651,406,000 KRW
  3. Programme 기본경비(행정과) 1,478,147,000 KRW
  4. Project 기본경비 1,478,147,000 KRW
  5. Budget category 직무수행경비 436,080,000 KRW
  6. Statistical item 직책급업무수행경비 104,400,000 KRW
  7. Item ○직책급업무수행경비(66명) 104,400,000 KRW
  8. 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

14 items
  1. ―공공시설사업소장, 물순환사업소장, 읍면장 204-01 Page 26 Selected item 25,200,000 KRW Opens in a new window
  2. ○부서공통(사무기기관리 및 기타경비) 201-01 Page 25 22,758,000 KRW Opens in a new window
  3. ○업무추진 급식비 11,200,000원 201-01 Page 25 11,200,000 KRW Opens in a new window
  4. ○당직실 방역 300,000원*4회 201-01 Page 25 1,200,000 KRW Opens in a new window
  5. ○문서발송용 우편료 700,000원*12회 201-02 Page 25 8,400,000 KRW Opens in a new window
  6. ○무인경비시스템 용역비(본청,읍면) 201-02 Page 25 39,600,000 KRW Opens in a new window
  7. ○행정과 주요업무추진(공통) 202-01 Page 25 25,870,000 KRW Opens in a new window
  8. ○당면업무추진(종합) 2,400,000원 202-01 Page 25 2,400,000 KRW Opens in a new window
  9. ○군 수 52,800,000원 203-01 Page 25 52,800,000 KRW Opens in a new window
  10. ○행정국장 5,000,000원 203-01 Page 25 5,000,000 KRW Opens in a new window
  11. ○부서운영업무추진비(28명) 203-02 Page 25 4,800,000 KRW Opens in a new window
  12. ○장애인고용부담금 113,500,000원 308 Page 26 113,500,000 KRW Opens in a new window
  13. ○당직실 리모델링 20,000,000원 401-01 Page 26 20,000,000 KRW Opens in a new window
  14. ○당직실 비품구입 15,000,000원 405-01 Page 26 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0efbsmqp73j4mqzyqz7t1fcg7j
Source document status
Available
File type
application/pdf
File size
333.234 KiB
Location inside the source
Page 26 Row 2 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:02
Read and interpreted
2026-07-28 22:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6k6xm9dsqe33pe8fa8ad54gn9p
Address of this item
/en/BudgetDetail/Item/bi_6k6xm9dsqe33pe8fa8ad54gn9p

Related records

Institution
전라남도 담양군
Programme
기본경비

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 “공공시설사업소장” · classification 204-01

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