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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.

  1. Department 행정지원과 23,239,553,000 KRW
  2. Policy 능동적 조직문화 창출 4,365,461,000 KRW
  3. Programme 직원 후생복리 증진 2,665,942,000 KRW
  4. Project 구내식당 운영지원 31,708,000 KRW
  5. Budget category 일반운영비 14,295,000 KRW
  6. Statistical item 공공운영비 13,295,000 KRW
  7. 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
  1. ㅇ외식산업 협회비용 30,000원*10월 201-02 Page 3 Selected item 300,000 KRW Opens in a new window
  2. ○구내식당 근무자 연병가사용 대체인력 인건비 101-04 Page 3 11,693,000 KRW Opens in a new window
  3. ㅇ연가사용 대체인력 인건비경정 101-04 Page 3 5,679,000 KRW Opens in a new window
  4. ㅇ특별휴가사용 대체인력 인건비경정 101-04 Page 3 4,009,000 KRW Opens in a new window
  5. ㅇ병가사용 대체인력 인건비경정 101-04 Page 3 2,005,000 KRW Opens in a new window
  6. ○정수기 임차료 38,500원*2대*10월 201-01 Page 3 770,000 KRW Opens in a new window
  7. ○신용카드 단말기 임차료 201-01 Page 3 230,000 KRW Opens in a new window
  8. ○구내식당 운영 201-02 Page 3 11,795,000 KRW Opens in a new window
  9. ㅇ구내식당 운영시스템 유지보수 201-02 Page 3 150,000 KRW Opens in a new window
  10. ㅇ손해보험료 34,500원*10월 201-02 Page 3 345,000 KRW Opens in a new window
  11. ㅇ도시가스요금, 음식물쓰레기 처리비 201-02 Page 3 11,000,000 KRW Opens in a new window

Data source

View source document details
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

Similar budgets

3 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 “ㅇ외식산업” · classification 201-02

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