- Institution
- 세종특별자치시
- Department
- 운영지원과
○공무직퇴직금
Programme 인력운영비
Amounts and period
- Budgeted amount
- 972,399,000 KRW
- 기정액
- 814,399,000 KRW
- Change
- +158,000,000 KRW +19.4%
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 운영지원과 74,479,675,000 KRW1.3%
-
Policy 행정운영경비(운영지원과) 64,042,435,000 KRW1.5%
-
Programme 인력운영비 63,739,264,000 KRW1.5%
-
Project 인력운영비 63,739,264,000 KRW1.5%
-
Budget category 연금부담금등 43,239,229,000 KRW2.2%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 3,112,447,000 KRW31.2%
-
Item ○공무직퇴직금 972,399,000 KRW
- Category–statistical code
- 304-04
- 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- ○공무직퇴직금 972,399,000 KRW Opens in a new window
- ○명예퇴직수당 901,747,000 KRW Opens in a new window
- ○가족수당 235,786,000 KRW Opens in a new window
- ○공무원 연금부담금 33,917,163,000 KRW Opens in a new window
- ○일반직, 기타직 건강보험부담금 6,209,619,000 KRW Opens in a new window
- ○공무직 건강보험부담금 739,129,000 KRW Opens in a new window
- ○공무직 국민연금부담금 827,555,000 KRW Opens in a new window
- ○공무직 고용, 산재보험부담금 573,364,000 KRW Opens in a new window
Data source
-
Open source PDF
세종특별자치시 · FY2026 1회 추경 · 일반회계 · 2-2__운영지원과_세출예산사업명세서
Opens in a new window
- Page
- 2 / 2
View source document details
- Document ID
doc_019ftekxebp986yet3waq4f5da- Source document status
- Available
- File type
- application/pdf
- File size
- 62.171 KiB
- Location inside the source
- Page 2 Row 2 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2bwmmwr9avqf5be10h81jm60nv- Address of this item
- /en/BudgetDetail/Item/bi_2bwmmwr9avqf5be10h81jm60nv
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 “공무직퇴직금” · classification 304-04
- ○공무직퇴직금 1,200,000,000원 1,061,143,000 KRW
- ○공무직퇴직금 814,399,000 KRW
- ○공무직퇴직금 800,000,000 KRW
- ○공무직퇴직금 500,000,000 KRW
- ◎공무직퇴직금 367,146,000 KRW
These items were verified within a limited set of name search results.
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