- Institution
- 세종특별자치시
- Department
- 운영지원과
○가족수당
Programme 인력운영비
Amounts and period
- Budgeted amount
- 235,786,000 KRW
- 기정액
- 233,386,000 KRW
- Change
- +2,400,000 KRW +1.0%
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 운영지원과 74,479,675,000 KRW0.3%
-
Policy 행정운영경비(운영지원과) 64,042,435,000 KRW0.4%
-
Programme 인력운영비 63,739,264,000 KRW0.4%
-
Project 인력운영비 63,739,264,000 KRW0.4%
-
Budget category 인건비 20,500,035,000 KRW1.2%
-
Statistical item 공무직(무기계약)근로자보수 13,290,388,000 KRW1.8%
-
Item ○가족수당 235,786,000 KRW
- Category–statistical code
- 101-03
- 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- ○가족수당 235,786,000 KRW Opens in a new window
- ○명예퇴직수당 901,747,000 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
- ○공무직퇴직금 972,399,000 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
- 1 / 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 1 Row 17 Line 10 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_4ba0s399wjm6ekghmpwn6btge3- Address of this item
- /en/BudgetDetail/Item/bi_4ba0s399wjm6ekghmpwn6btge3
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 “가족수당” · classification 101-03
- ●가족수당 123,960,000원 123,960,000 KRW
- ○ 노인일자리사업 담당자 가족수당 3,840,000 KRW
- ●가족수당 123,840,000원 123,840,000 KRW
- ○ 가족수당 330,000원*1명*12월 3,960,000 KRW +36.6%
- ○가족수당 경정 2,040,000원 2,040,000 KRW +21.4%
These items were verified within a limited set of name search results.
AI analysis report
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