- Institution
- 서울특별시 동대문구
- Department
- 청소행정과
- 공상 본인부담금 2,000,000원*4명
Programme 환경미화원 관리
Amounts and period
- Budgeted amount
- 8,000,000 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 23,994,259,000 KRW0.0%
-
Policy 쾌적한 도시환경 조성 12,768,145,000 KRW0.1%
-
Programme 깨끗한 생활환경 조성 820,089,000 KRW1.0%
-
Project 환경미화원 관리 448,646,000 KRW1.8%
-
Budget category 업무추진비 2,000,000 KRW
-
Statistical item 시책추진업무추진비 2,000,000 KRW
-
Item ○환경미화원 후생복지 72,570,000 KRW11.0%
-
Calculation line - 공상 본인부담금 2,000,000원*4명 8,000,000 KRW
- Category–statistical code
- 203-03
- 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- - 공상 본인부담금 2,000,000원*4명 8,000,000 KRW Opens in a new window
- ○환경미화원 점호 및 조기순찰 급량비 6,720,000 KRW Opens in a new window
- ○환경미화원 임금 프로그램 관리비 2,200,000 KRW Opens in a new window
- ○맞춤형 복지제도 운영 보상금 321,368,000 KRW Opens in a new window
- ○관내순찰 핸드폰 사용료 50,000원*5대*12월 3,000,000 KRW Opens in a new window
- ○환경미화원 체련대회 30,000원*139명*1회 4,170,000 KRW Opens in a new window
- ○환경미화원 정년퇴직자 퇴임식 4,000,000원 4,000,000 KRW Opens in a new window
- ○청소순찰 업무추진 2,000,000원 2,000,000 KRW Opens in a new window
Data source
- Document ID
doc_2p97a4tqcrby0053bpx4xadbjk- Source document status
- Available
- File type
- application/pdf
- File size
- 10,081.863 KiB
- Location inside the source
- Page 305 Row 4 Line 10 Column level4
Source and reference
FY 2012 release No source record
- Fiscal year of record
- 2012
- Fetched from the source
- 2026-07-29 19:57
- Read and interpreted
- 2026-07-29 19:57
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_30s73erv3bj5wd29vnyzeep42t- Address of this item
- /en/BudgetDetail/Item/bi_30s73erv3bj5wd29vnyzeep42t
Related records
Similar budgets
Keyword “본인부담금” · classification 203-03
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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