- Institution
- 경기도 하남시
- Department
- 복지정책과
○퇴직급여충당금 250,000원*6명*12월
Programme 인력운영비(통합사례관리사)
Amounts and period
- Budgeted amount
- 18,000,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
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 복지정책과 54,177,840,000 KRW0.0%
-
Policy 행정운영경비(복지정책과) 523,840,000 KRW3.4%
-
Programme 인력운영비(복지정책과) 446,409,000 KRW4.0%
-
Project 인력운영비(통합사례관리사) 204,792,000 KRW8.8%
-
Budget category 연금부담금등 46,057,000 KRW39.1%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 46,057,000 KRW39.1%
-
Item ○퇴직급여충당금 250,000원*6명*12월 18,000,000 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
6 items- ○퇴직급여충당금 250,000원*6명*12월 18,000,000 KRW Opens in a new window
- ○국민연금부담금 10,800,000 KRW Opens in a new window
- ○건강보험부담금 8,508,000 KRW Opens in a new window
- ○노인장기요양보험부담금 2,331,000 KRW Opens in a new window
- ○고용보험 40,000,000원*6명*1.75% 4,200,000 KRW Opens in a new window
- ○산재보험 40,000,000원*6명*0.924% 2,218,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2025 본예산 · 통합회계 · 2025년 당초예산 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 342 / 999
View source document details
- Document ID
doc_3zxe45dyyabr0ac22h54mdsnxz- Source document status
- Available
- File type
- application/pdf
- File size
- 11,897.127 KiB
- Location inside the source
- Page 342 Row 2 Line 3 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:33
- Read and interpreted
- 2026-07-29 20:33
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0enrmttjnpdtvzxc4c89rsys6s- Address of this item
- /en/BudgetDetail/Item/bi_0enrmttjnpdtvzxc4c89rsys6s
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 “퇴직급여충당금” · classification 304-04
- ○퇴직급여충당금 250,000원*6명*12월 18,000,000 KRW
- ○퇴직급여충당금 300,000원*12월*2명 784,000 KRW
- ○퇴직급여충당금 255,000원*2명*12월 6,120,000 KRW
- ○퇴직급여충당금 300,000원*12월*2명 25,000 KRW
- ○퇴직급여충당금 300,000원*12월*2명 25,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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