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  • Fiscal year FY2025
  • 3회 추경
  • 일반회계
Institution
광주광역시 북구
Department
회계과

ㅇ특정업무경비(대민활동비)

Programme 기준인건비

Amounts and period

Budgeted amount
13,800,000 KRW
기정액
0 KRW
Change
+13,800,000 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 회계과 86,094,326,000 KRW
  2. Policy 행정운영경비(회계과) 84,358,535,000 KRW
  3. Programme 인력운영비 83,491,319,000 KRW
  4. Project 기준인건비 82,308,262,000 KRW
  5. Budget category 인건비 82,302,274,000 KRW
  6. Statistical item 기타직보수 3,357,504,000 KRW
  7. Item ㅇ특정업무경비(대민활동비) 13,800,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

50,000원*23명*12월

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

Detailed budget items

7 items
  1. ㅇ특정업무경비(대민활동비) 101-02 Page 2 Selected item 13,800,000 KRW Opens in a new window
  2. ○기본급 101-01 Page 1 55,597,763,000 KRW Opens in a new window
  3. ○시간선택임기제 101-02 Page 2 1,089,004,000 KRW Opens in a new window
  4. ○청원경찰 101-02 Page 2 19,800,000 KRW Opens in a new window
  5. ㅇ특정업무경비(대민활동비) 101-02 Page 2 19,800,000 KRW Opens in a new window
  6. ○기본급등부족분 4,728,000원 101-03 Page 2 4,728,000 KRW Opens in a new window
  7. ○보험료등부족분 274,000원 304-04 Page 2 274,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6k27efk4s63042p7by625336nq
Source document status
Available
File type
application/pdf
File size
70.373 KiB
Location inside the source
Page 2 Row 2 Line 21 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_4apagdjj2t63mdjdvqfa75mwdp
Address of this item
/en/BudgetDetail/Item/bi_4apagdjj2t63mdjdvqfa75mwdp

Related records

Institution
광주광역시 북구
Programme
기준인건비

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 “ㅇ특정업무경비” · classification 101-02

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