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  • Fiscal year FY2023
  • 2회 추경
  • 일반회계
Institution
세종특별자치시
Department
아동청소년과

○인건비(청소미화 근로자 3명)

Programme 남세종종합청소년센터 운영

Amounts and period

Budgeted amount
88,550,000 KRW
기정액
94,100,000 KRW
Change
−5,550,000 KRW −5.9%

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 아동청소년과 62,700,090,000 KRW
  2. Policy 건전한 청소년 육성 5,096,659,000 KRW
  3. Programme 청소년시설 지원 3,052,683,000 KRW
  4. Project 남세종종합청소년센터 운영 658,863,000 KRW
  5. Budget category 인건비 88,550,000 KRW
  6. Statistical item 기간제근로자등보수 88,550,000 KRW
  7. Item ○인건비(청소미화 근로자 3명) 88,550,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

5 items
  1. ○인건비(청소미화 근로자 3명) 101-04 Page 5 Selected item 88,550,000 KRW Opens in a new window
  2. ○홍보물, 사무용품 구입, 렌탈 등 201-01 Page 6 54,089,000 KRW Opens in a new window
  3. ○특근매식비 201-01 Page 6 4,800,000 KRW Opens in a new window
  4. ○프로그램 운영비(강시비 등) 201-01 Page 6 246,692,000 KRW Opens in a new window
  5. ○공공요금, 시설장비 유지비 등 201-02 Page 6 161,222,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_372nywccdwsr16qg6z7c0zsfwg
Source document status
Available
File type
application/pdf
File size
167.499 KiB
Location inside the source
Page 5 Row 20 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:39
Read and interpreted
2026-07-29 18:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0mmtekdha5m5sdqp9xm3g8240g
Address of this item
/en/BudgetDetail/Item/bi_0mmtekdha5m5sdqp9xm3g8240g

Related records

Institution
세종특별자치시
Programme
남세종종합청소년센터 운영

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 “청소미화” · classification 101-04

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

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