ㅇ기본급경정

Programme 계림꿈나무도서관 운영(성인지예산)

Budgeted amount: 21,723,000 KRW
기정액: 18,465,000 KRW
Change: +3,258,000 KRW +17.6%

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 인문도시정책과 2,831,677,000 KRW

0.8%
Policy 공공도서관 활성화 736,551,000 KRW

2.9%
Programme 독서인구저변확대 736,551,000 KRW

2.9%
Project 계림꿈나무도서관 운영(성인지예산) 74,099,000 KRW

29.3%
Budget category 인건비 22,810,000 KRW

95.2%
Statistical item 기간제근로자등보수 22,810,000 KRW

95.2%
Item ㅇ기본급경정 21,723,000 KRW

Category–statistical code: 101-04
Group: Not provided in source

Original description

ㅇ기본급 경정 12,930원*7시간*120일*2명

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

Detailed budget items

3 items

Data source

Open source PDF 광주광역시 동구 · FY2025 2회 추경 · 일반회계 · 22-5. 세출예산사업명세서(인문도시정책과) Opens in a new window

Page
2 / 3

View source document details

Document ID: doc_0chrtr418n0w2h77v669yeaye7
Source document status: Available
File type: application/pdf
File size: 81.235 KiB
Location inside the source: Page 2 Row 7 Line 4 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_2qfk75p8fx1svsmbsrc7dra59m
Address of this item: /en/BudgetDetail/Item/bi_2qfk75p8fx1svsmbsrc7dra59m

Institution: 광주광역시 동구
Programme: 계림꿈나무도서관 운영(성인지예산)

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 “ㅇ기본급경정” · classification 101-04

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