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Institution
세종특별자치시
Department
아동청소년과

○인건비(청소미화 근로자 3명)

Programme 남세종종합청소년센터 운영

Amounts and period

Budget amount
120,394,000 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 아동청소년과 57,495,571,000 KRW
  2. Policy 건전한 청소년 육성 4,639,972,000 KRW
  3. Programme 청소년시설 지원 2,613,120,000 KRW
  4. Project 남세종종합청소년센터 운영 583,861,000 KRW
  5. Budget category 인건비 120,394,000 KRW
  6. Statistical item 기간제근로자등보수 120,394,000 KRW
  7. Item ○인건비(청소미화 근로자 3명) 120,394,000 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
  1. ○인건비(청소미화 근로자 3명) 101-04 Page 52 Selected item 120,394,000 KRW Opens in a new window
  2. ○홍보물, 사무용품 구입, 렌탈 등 201-01 Page 52 57,717,000 KRW Opens in a new window
  3. ○특근매식비 201-01 Page 52 1,920,000 KRW Opens in a new window
  4. ○프로그램 운영비 201-01 Page 52 154,680,000 KRW Opens in a new window
  5. ○공공요금, 시설장비 유지비 등 201-02 Page 52 196,250,000 KRW Opens in a new window
  6. ○청소년의 달 기념행사 201-03 Page 52 4,500,000 KRW Opens in a new window
  7. ○행사참여자 간식비 등 301-11 Page 52 5,400,000 KRW Opens in a new window
  8. ○시설 유지관리 및 점검 등 401-01 Page 52 43,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_11d6rv7j7784mpm4pjdymrnpas
Source document status
Available
File type
application/pdf
File size
963.812 KiB
Location inside the source
Page 52 Row 5 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:50
Read and interpreted
2026-07-29 18:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6yt65spxn8b3a7zrzg70trs99g

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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