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  • Fiscal year FY2011
  • 2회 추경
  • 일반회계
Institution
광주광역시 서구
Department
청소행정과

ㅇ기본급경정 917,659,000원 - 기정

Programme 인력운영비

Amounts and period

Budgeted amount
4,093,000 KRW
기정액
0 KRW
Change
+4,093,000 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 청소행정과 15,627,297,000 KRW
  2. Policy 행정운영경비(청소행정과) 3,529,448,000 KRW
  3. Programme 인력운영비 3,478,298,000 KRW
  4. Project 인력운영비 3,233,638,000 KRW
  5. Budget category 인건비 3,233,638,000 KRW
  6. Item ㅇ기본급경정 917,659,000원 - 기정 4,093,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

ㅇ기본급 경정 917,659,000원 - 기정 913,566,000원

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

Detailed budget items

3 items
  1. ㅇ기본급경정 917,659,000원 - 기정 101 Page 3 Selected item 4,093,000 KRW Opens in a new window
  2. ○가로환경미화원(53명) 101 Page 3 9,761,000 KRW Opens in a new window
  3. ㅇ출장여비경정 12,300,000원 - 기정 101 Page 4 60,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_03gqgaqavbybtfj3t5bd4dgdwh
Source document status
Available
File type
application/pdf
File size
68.039 KiB
Location inside the source
Page 3 Row 12 Line 2 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-28 21:46
Read and interpreted
2026-07-28 21:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_61tesf48qzk46vwatqx34new2j
Address of this item
/en/BudgetDetail/Item/bi_61tesf48qzk46vwatqx34new2j

Related records

Institution
광주광역시 서구
Programme
인력운영비

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