- Institution
- 광주광역시 서구
- Department
- 청소행정과
·국제행사대비특별가로청소
Programme 인력운영비
Amounts and period
- Budgeted amount
- 3,920,000 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.
-
Department 청소행정과 15,956,205,000 KRW0.0%
-
Policy 행정운영경비(청소행정과) 3,940,216,000 KRW0.1%
-
Programme 인력운영비 3,856,036,000 KRW0.1%
-
Project 인력운영비 3,856,036,000 KRW0.1%
-
Budget category 인건비 3,856,036,000 KRW0.1%
-
Item ㅇ급량비 3,920,000 KRW100.0%
-
Calculation line ·국제행사대비특별가로청소 3,920,000 KRW
- Category–statistical code
- 101
- Group
- Not provided in source
Original description
7,000*56명*10회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ·국제행사대비특별가로청소 3,920,000 KRW Opens in a new window
- ○가로환경미화원(56명) 3,856,036,000 KRW Opens in a new window
- ㅇ기본급 1,626,866*56명*12월 1,093,254,000 KRW Opens in a new window
- ㅇ출장여비 110,000*56명*12월 73,920,000 KRW Opens in a new window
- ㅇ연차유급수당 162,071*56명*15일 136,140,000 KRW Opens in a new window
- ㅇ퇴직금(4명) 120,000,000*4명 480,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5tcrbs131pv7r1tyzetrrb9nea- Source document status
- Available
- File type
- application/pdf
- File size
- 273.331 KiB
- Location inside the source
- Page 14 Row 2 Line 19 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-28 21:51
- Read and interpreted
- 2026-07-28 21:51
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7z8ef5wb1b042mb3dw36r1be46- Address of this item
- /en/BudgetDetail/Item/bi_7z8ef5wb1b042mb3dw36r1be46
Related records
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.
The name or classification needed to find similar budgets is unavailable.
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