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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
광주광역시 서구
Department
청소행정과

·국제행사대비특별가로청소

Programme 인력운영비

Amounts and period

Budgeted amount
4,480,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

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 청소행정과 18,470,497,000 KRW
  2. Policy 행정운영경비(청소행정과) 4,449,619,000 KRW
  3. Programme 인력운영비 4,361,559,000 KRW
  4. Project 인력운영비 4,361,559,000 KRW
  5. Budget category 인건비 4,361,559,000 KRW
  6. Item ㅇ급량비 4,480,000 KRW
  7. Calculation line ·국제행사대비특별가로청소 4,480,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

8,000*56명*10회

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

Detailed budget items

9 items
  1. ·국제행사대비특별가로청소 101 Page 16 Selected item 4,480,000 KRW Opens in a new window
  2. ○가로환경미화원(58명) 101 Page 15 4,361,559,000 KRW Opens in a new window
  3. ㅇ기본급 1,945,596*56명*12월 101 Page 15 1,307,441,000 KRW Opens in a new window
  4. ㅇ출장여비 110,000*56명*12월 101 Page 16 73,920,000 KRW Opens in a new window
  5. ㅇ연차유급수당 139,720*56명*20일 101 Page 16 156,487,000 KRW Opens in a new window
  6. ㅇ단체상해보험료 10,000*56명*12월 101 Page 16 6,720,000 KRW Opens in a new window
  7. ㅇ퇴직금(3명) 450,000,000 101 Page 16 450,000,000 KRW Opens in a new window
  8. ㅇ중간정산퇴직금(1명) 70,000,000 101 Page 16 70,000,000 KRW Opens in a new window
  9. ㅇ예방접종(간염,독감등) 1,630,000 101 Page 16 1,630,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3g9s2twd23xxjphcgag2vq26qx
Source document status
Available
File type
application/pdf
File size
306.286 KiB
Location inside the source
Page 16 Row 2 Line 38 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-28 21:55
Read and interpreted
2026-07-28 21:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5sgssz2s4qts59fj8b531262m1
Address of this item
/en/BudgetDetail/Item/bi_5sgssz2s4qts59fj8b531262m1

Related records

Institution
광주광역시 서구
Programme
인력운영비

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