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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
세종특별자치시
Department
시설1팀

○청소미화(3명), 시설관리(7명) 333,230,000

Programme 인력운영비

Amounts and period

Budgeted amount
333,230,000 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.

  1. Department 시설1팀 13,551,157,000 KRW
  2. Policy 행정운영경비 1,314,916,000 KRW
  3. Programme 인력운영비 1,266,206,000 KRW
  4. Project 인력운영비 1,266,206,000 KRW
  5. Budget category 인건비 1,233,806,000 KRW
  6. Statistical item 보수 900,576,000 KRW
  7. Item ○청소미화(3명), 시설관리(7명) 333,230,000 333,230,000 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

9 items
  1. ○청소미화(3명), 시설관리(7명) 333,230,000 101-01 Page 3 Selected item 333,230,000 KRW Opens in a new window
  2. ○명절휴가비 101-01 Page 2 38,116,000 KRW Opens in a new window
  3. ○정액급식비 101-01 Page 2 83,200,000 KRW Opens in a new window
  4. ○정근수당 101-01 Page 2 28,901,000 KRW Opens in a new window
  5. ○정근가산금 및 추가가산금 101-01 Page 2 4,920,000 KRW Opens in a new window
  6. ○가족수당 101-01 Page 2 11,000,000 KRW Opens in a new window
  7. ○기술정보수당 및 가산금 101-01 Page 2 9,452,000 KRW Opens in a new window
  8. ○위험근무수당 101-01 Page 2 6,402,000 KRW Opens in a new window
  9. ○연가보상비(10일) 101-01 Page 3 13,750,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_05r2k8gb39dh5h8ymvx3hb0xqr
Source document status
Available
File type
application/pdf
File size
130.92 KiB
Location inside the source
Page 3 Row 4 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 18:00
Read and interpreted
2026-07-29 18:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5ycndvn8rr2j6pzgnwv759qqaa
Address of this item
/en/BudgetDetail/Item/bi_5ycndvn8rr2j6pzgnwv759qqaa

Related records

Institution
세종특별자치시
Programme
인력운영비

Similar budgets

4 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 101-01

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

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