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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 동구
Department
자원순환과

ㅇ인건비(정규직 80명 등) 경정

Programme 청소대행사업

Amounts and period

Budgeted amount
6,522,800,000 KRW
기정액
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 자원순환과 19,537,860,000 KRW
  2. Policy 깨끗한 생활환경 조성 14,841,248,000 KRW
  3. Programme 생활폐기물처리 및 불법투기 근절 11,678,625,000 KRW
  4. Project 청소대행사업 9,212,070,000 KRW
  5. Budget category 민간이전 9,212,070,000 KRW
  6. Statistical item 민간위탁금 9,212,070,000 KRW
  7. Item ㅇ인건비(정규직 80명 등) 경정 6,522,800,000 KRW
Category–statistical code
307-05
Group
Not provided in source

Original description

ㅇ인건비(정규직 80명 등) 경정 6,522,799,200원

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

Detailed budget items

6 items
  1. ㅇ인건비(정규직 80명 등) 경정 307-05 Page 1 Selected item 6,522,800,000 KRW Opens in a new window
  2. ○환경관리원 안전용품 구입 307-05 Page 1 5,600,000 KRW Opens in a new window
  3. ○생활쓰레기 수집 운반 대행 307-05 Page 1 9,194,470,000 KRW Opens in a new window
  4. ㅇ경비(보험료 등) 경정 307-05 Page 1 1,524,937,000 KRW Opens in a new window
  5. ㅇ일반관리비 경정 354,933,000원 307-05 Page 1 354,933,000 KRW Opens in a new window
  6. ㅇ이윤 경정 296,094,000원 307-05 Page 1 296,094,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3v8qgswp31k7gpahp81zjv5111
Source document status
Available
File type
application/pdf
File size
106.798 KiB
Location inside the source
Page 1 Row 7 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:48
Read and interpreted
2026-08-09 02:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7rdsqbhyhyp8eec7rps8ns62ha
Address of this item
/en/BudgetDetail/Item/bi_7rdsqbhyhyp8eec7rps8ns62ha

Related records

Institution
광주광역시 동구
Programme
청소대행사업

Similar budgets

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 “ㅇ인건비” · classification 307-05

No items with the same classification were found among the candidates checked.

These items were verified within a limited set of name search results.

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