- Institution
- 세종특별자치시
- Department
- 아동청소년과
○인건비(청소미화 근로자 3명)
Programme 남세종종합청소년센터 운영
Amounts and period
- Budgeted amount
- 113,878,000 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 아동청소년과 59,161,891,000 KRW0.2%
-
Policy 건전한 청소년 육성 4,320,284,000 KRW2.6%
-
Programme 청소년시설 지원 2,380,117,000 KRW4.8%
-
Project 남세종종합청소년센터 운영 554,504,000 KRW20.5%
-
Budget category 인건비 113,878,000 KRW100.0%
-
Statistical item 기간제근로자등보수 113,878,000 KRW100.0%
-
Item ○인건비(청소미화 근로자 3명) 113,878,000 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
8 items- ○인건비(청소미화 근로자 3명) 113,878,000 KRW Opens in a new window
- ○홍보물, 사무용품 구입, 렌탈 등 52,476,000 KRW Opens in a new window
- ○특근매식비 4,200,000 KRW Opens in a new window
- ○프로그램 운영비 140,000,000 KRW Opens in a new window
- ○공공요금, 시설장비 유지비 등 196,250,000 KRW Opens in a new window
- ○청소년의 달 기념행사 3,500,000 KRW Opens in a new window
- ○행사참여자 급(간)식비 등 4,200,000 KRW Opens in a new window
- ○시설 유지관리 및 안전점검 등 40,000,000 KRW Opens in a new window
Data source
-
Open source PDF
세종특별자치시 · FY2025 본예산 · 일반회계 · 10-2__보건복지국_세출예산사업명세서
Opens in a new window
- Page
- 50 / 91
View source document details
- Document ID
doc_25jrf5892v2vh6x76d8tcyh8qb- Source document status
- Available
- File type
- application/pdf
- File size
- 962.853 KiB
- Location inside the source
- Page 50 Row 16 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:00
- Read and interpreted
- 2026-07-29 19:00
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5a1d7vz36tcpsx03ep0fxnqa8s- Address of this item
- /en/BudgetDetail/Item/bi_5a1d7vz36tcpsx03ep0fxnqa8s
Related records
Similar budgets
5 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 101-04
- ○인건비(청소미화 근로자 3명) 127,394,000 KRW
- ○인건비(청소미화 근로자 3명) 113,129,000 KRW −11.2%
- ○인건비(청소미화 근로자 3명) 120,394,000 KRW
- ○인건비(청소미화 근로자 3명) 88,550,000 KRW −5.9%
- ○인건비(청소미화 근로자 3명) 94,100,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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