- Institution
- 세종특별자치시
- Department
- 시설1팀
○청소미화(1명), 시설관리(2명)
Programme 인력운영비
Amounts and period
- Budgeted amount
- 98,781,000 KRW
- 기정액
- 131,708,000 KRW
- Change
- −32,927,000 KRW −25.0%
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 25,625,886,000 KRW0.4%
-
Policy 행정운영경비 1,255,044,000 KRW7.9%
-
Programme 인력운영비 1,205,811,000 KRW8.2%
-
Project 인력운영비 1,205,811,000 KRW8.2%
-
Budget category 인건비 1,165,491,000 KRW8.5%
-
Statistical item 보수 1,066,710,000 KRW9.3%
-
Item ○청소미화(1명), 시설관리(2명) 98,781,000 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
2 itemsData source
-
Open source PDF
세종특별자치시 · FY2021 3회 추경 · 일반회계 · 18-2.세출예산사업명세서(공공건설사업소)
Opens in a new window
- Page
- 1 / 1
View source document details
- Document ID
doc_2qgqs9feb6a6f77k4k88m2xx4g- Source document status
- Available
- File type
- application/pdf
- File size
- 86.351 KiB
- Location inside the source
- Page 1 Row 16 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 18:19
- Read and interpreted
- 2026-07-29 18:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7ttxhsyrt5g5sz193e52ytccve- Address of this item
- /en/BudgetDetail/Item/bi_7ttxhsyrt5g5sz193e52ytccve
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(2명) 131,708,000 KRW
- ○청소미화(2명), 시설관리(7명) 327,488,000 KRW
- ○청소미화(2명), 시설관리(2명) 120,000,000 KRW −63.4%
- ○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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