- Institution
- 세종특별자치시
- Department
- 시설1팀
○청소미화(2명), 시설관리(2명)
Programme 인력운영비
Amounts and period
- Budgeted amount
- 131,708,000 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 시설1팀 19,567,297,000 KRW0.7%
-
Policy 행정운영경비 1,284,663,000 KRW10.3%
-
Programme 인력운영비 1,235,430,000 KRW10.7%
-
Project 인력운영비 1,235,430,000 KRW10.7%
-
Budget category 인건비 1,195,110,000 KRW11.0%
-
Statistical item 보수 1,063,402,000 KRW12.4%
-
Item ○청소미화(2명), 시설관리(2명) 131,708,000 KRW
- Category–statistical code
- 101-01
- 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
8 items- ○청소미화(2명), 시설관리(2명) 131,708,000 KRW Opens in a new window
- ○명절휴가비 49,000,000 KRW Opens in a new window
- ○정액급식비 31,920,000 KRW Opens in a new window
- ○정근수당 34,325,000 KRW Opens in a new window
- ○정근가산금 및 추가가산금 9,840,000 KRW Opens in a new window
- ○가족수당 13,440,000 KRW Opens in a new window
- ○기술정보수당 및 가산금 11,000,000 KRW Opens in a new window
- ○연가보상비(7일) 14,040,000 KRW Opens in a new window
Data source
-
Open source PDF
세종특별자치시 · FY2021 본예산 · 일반회계 · 19-2.세출예산사업명세서(공공건설사업소)
Opens in a new window
- Page
- 2 / 4
View source document details
- Document ID
doc_6h17x8wdqezx9pb25r7g72cctg- Source document status
- Available
- File type
- application/pdf
- File size
- 117.742 KiB
- Location inside the source
- Page 2 Row 14 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 18:19
- Read and interpreted
- 2026-07-29 18:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0mnvsw6tbbxdh9wjqaagmej6zn- Address of this item
- /en/BudgetDetail/Item/bi_0mnvsw6tbbxdh9wjqaagmej6zn
Related records
Similar budgets
4 itemsItems 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 101-01
- ○청소미화(1명), 시설관리(2명) 98,781,000 KRW −25.0%
- ○청소미화(2명), 시설관리(7명) 327,488,000 KRW
- ○청소미화(2명), 시설관리(2명) 120,000,000 KRW −63.4%
- ○청소미화(3명), 시설관리(7명) 333,230,000 333,230,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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