- Institution
- 광주광역시 동구
- Department
- 행정지원과
○구내식당 근무자 대체인력 인건비경정
Programme 구내식당 운영 지원
Amounts and period
- Budgeted amount
- 35,386,000 KRW
- 기정액
- 29,799,000 KRW
- Change
- +5,587,000 KRW +18.7%
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 행정지원과 25,327,153,000 KRW0.1%
-
Policy 능동적 조직문화 창출 3,828,078,000 KRW0.9%
-
Programme 직원 후생복리 증진 2,745,456,000 KRW1.3%
-
Project 구내식당 운영 지원 70,882,000 KRW49.9%
-
Budget category 인건비 53,012,000 KRW66.8%
-
Statistical item 기간제근로자등보수 53,012,000 KRW66.8%
-
Item ○구내식당 근무자 대체인력 인건비경정 35,386,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○구내식당 근무자 대체인력 인건비 경정 13,303원*7시간*4명*95일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
3 itemsData source
-
Open source PDF
광주광역시 동구 · FY2026 본예산 · 일반회계 · 22-23. 세출예산사업명세서(행정지원과)
Opens in a new window
- Page
- 2 / 6
View source document details
- Document ID
doc_280bx7d1r3hbyd8xtnjjt92cp8- Source document status
- Available
- File type
- application/pdf
- File size
- 109.586 KiB
- Location inside the source
- Page 2 Row 4 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:48
- Read and interpreted
- 2026-08-09 02:48
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_072he4r6193vbtnvsczx0efsr2- Address of this item
- /en/BudgetDetail/Item/bi_072he4r6193vbtnvsczx0efsr2
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 “인건비경정” · classification 101-04
- ○대체인력 등 기간제근로자 인건비경정 48,000,000 KRW −38.5%
- ◎방문의료서비스 전문인력 인건비경정 0 KRW
- ○조사료 업무보조 인건비경정 32,000,000 KRW +8.8%
- ○ 공익직불제 사업추진 업무보조 인건비경정 12,000,000 KRW −20.0%
- ◎장애인 복지일자리 인건비경정 93,357,000 KRW −0.5%
These items were verified within a limited set of name search results.
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