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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
세종특별자치시
Department
시설관리과

○명절휴가비

Programme 인력운영비

Amounts and period

Budgeted amount
115,856,000 KRW
기정액
146,686,000 KRW
Change
−30,830,000 KRW −21.0%

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.

  1. Department 시설관리과 14,465,436,000 KRW
  2. Policy 행정운영경비(시설관리과) 2,331,456,000 KRW
  3. Programme 인력운영비 2,287,515,000 KRW
  4. Project 인력운영비 2,287,515,000 KRW
  5. Budget category 인건비 2,287,515,000 KRW
  6. Statistical item 보수 2,078,609,000 KRW
  7. Item ○명절휴가비 115,856,000 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

5 items
  1. ○명절휴가비 101-01 Page 1 Selected item 115,856,000 KRW Opens in a new window
  2. ○정액급식비 101-01 Page 1 58,800,000 KRW Opens in a new window
  3. ○정근수당 101-01 Page 1 63,315,000 KRW Opens in a new window
  4. ○육아휴직수당 101-01 Page 1 48,000,000 KRW Opens in a new window
  5. ○연가보상비 101-01 Page 1 22,940,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6f9qwt3pt5rzmf74xszxze0wwv
Source document status
Available
File type
application/pdf
File size
85.194 KiB
Location inside the source
Page 1 Row 14 Line 11 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_39cj7y03w364mj9yjegzpwmr1k
Address of this item
/en/BudgetDetail/Item/bi_39cj7y03w364mj9yjegzpwmr1k

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 “명절휴가비” · classification 101-01

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

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