- Institution
- 세종특별자치시
- Department
- 시설1팀
○청소미화(2명), 시설관리(2명)
Programme 인력운영비
Amounts and period
- Budgeted amount
- 120,000,000 KRW
- 기정액
- 327,488,000 KRW
- Change
- −207,488,000 KRW −63.4%
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 4,046,351,000 KRW3.0%
-
Policy 행정운영경비 1,192,615,000 KRW10.1%
-
Programme 인력운영비 1,141,507,000 KRW10.5%
-
Project 인력운영비 1,141,507,000 KRW10.5%
-
Budget category 인건비 1,101,187,000 KRW10.9%
-
Statistical item 보수 981,187,000 KRW12.2%
-
Item ○청소미화(2명), 시설관리(2명) 120,000,000 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- ○청소미화(2명), 시설관리(2명) 120,000,000 KRW Opens in a new window
- ○명절휴가비 50,616,000 KRW Opens in a new window
- ○정액급식비 31,360,000 KRW Opens in a new window
- ○정근수당 29,137,000 KRW Opens in a new window
- ○정근가산금 및 추가가산금 9,130,000 KRW Opens in a new window
- ○가족수당 12,460,000 KRW Opens in a new window
- ○기술정보수당 및 가산금 11,180,000 KRW Opens in a new window
- ○위험근무수당 480,000 KRW Opens in a new window
- ○연가보상비(7일) 11,887,000 KRW Opens in a new window
Data source
-
Open source PDF
세종특별자치시 · FY2020 1회 추경 · 일반회계 · 19-2.세출예산사업명세서(공공건설사업소)
Opens in a new window
- Page
- 2 / 3
View source document details
- Document ID
doc_5jd0yv6v687v4kexhwec24thy8- Source document status
- Available
- File type
- application/pdf
- File size
- 103.306 KiB
- Location inside the source
- Page 2 Row 4 Line 1 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 18:10
- Read and interpreted
- 2026-07-29 18:10
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_75t447wmrcsbytw9frv1d7kxvx- Address of this item
- /en/BudgetDetail/Item/bi_75t447wmrcsbytw9frv1d7kxvx
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(2명), 시설관리(7명) 327,488,000 KRW
- ○청소미화(2명), 시설관리(2명) 131,708,000 KRW
- ○청소미화(1명), 시설관리(2명) 98,781,000 KRW −25.0%
- ○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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