- Institution
- 광주광역시 동구
- Department
- 행정지원과
ㅇ외식산업 협회비용 30,000원*10월
Programme 구내식당 운영지원
Amounts and period
- Budgeted amount
- 300,000 KRW
- 기정액
- 0 KRW
- Change
- +300,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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.
-
Department 행정지원과 23,239,553,000 KRW0.0%
-
Policy 능동적 조직문화 창출 4,365,461,000 KRW0.0%
-
Programme 직원 후생복리 증진 2,665,942,000 KRW0.0%
-
Project 구내식당 운영지원 31,708,000 KRW0.9%
-
Budget category 일반운영비 14,295,000 KRW2.1%
-
Statistical item 공공운영비 13,295,000 KRW2.3%
-
Item ㅇ외식산업 협회비용 30,000원*10월 300,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ㅇ외식산업 협회비용 30,000원*10월 300,000 KRW Opens in a new window
- ○구내식당 근무자 연병가사용 대체인력 인건비 11,693,000 KRW Opens in a new window
- ㅇ연가사용 대체인력 인건비경정 5,679,000 KRW Opens in a new window
- ㅇ특별휴가사용 대체인력 인건비경정 4,009,000 KRW Opens in a new window
- ㅇ병가사용 대체인력 인건비경정 2,005,000 KRW Opens in a new window
- ○정수기 임차료 38,500원*2대*10월 770,000 KRW Opens in a new window
- ○신용카드 단말기 임차료 230,000 KRW Opens in a new window
- ○구내식당 운영 11,795,000 KRW Opens in a new window
- ㅇ구내식당 운영시스템 유지보수 150,000 KRW Opens in a new window
- ㅇ손해보험료 34,500원*10월 345,000 KRW Opens in a new window
- ㅇ도시가스요금, 음식물쓰레기 처리비 11,000,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 동구 · FY2023 1회 추경 · 일반회계 · 22-22.세출예산사업명세서(행정지원과)
Opens in a new window
- Page
- 3 / 6
- Document ID
doc_35t1w6hzmehn1rr48avv9mkyxx- Source document status
- Available
- File type
- application/pdf
- File size
- 106.381 KiB
- Location inside the source
- Page 3 Row 11 Line 10 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_44bm6rf14ehgc2vm0stp0dnm5h- Address of this item
- /en/BudgetDetail/Item/bi_44bm6rf14ehgc2vm0stp0dnm5h
Related records
Similar budgets
3 itemsKeyword “ㅇ외식산업” · classification 201-02
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