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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
일자리경제과

―직급보조비 100,000원*11명*12월

Programme 인력운영비(일자리센터 직업상담사)

Amounts and period

Budgeted amount
13,200,000 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.

  1. Department 일자리경제과 9,123,455,000 KRW
  2. Policy 행정운영경비(일자리경제과) 750,380,000 KRW
  3. Programme 인력운영비(일자리경제과) 672,428,000 KRW
  4. Project 인력운영비(일자리센터 직업상담사) 541,049,000 KRW
  5. Budget category 인건비 421,047,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 421,047,000 KRW
  7. Item ○직업상담사 인건비 421,047,000 KRW
  8. Calculation line ―직급보조비 100,000원*11명*12월 13,200,000 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

2 items
  1. ―직급보조비 100,000원*11명*12월 101-03 Page 268 Selected item 13,200,000 KRW Opens in a new window
  2. ○퇴직금(시비추가) 25,000,000원*3명 304-04 Page 269 75,000,000 KRW Opens in a new window

Data source

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 268 Row 10 Line 4 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_10khet6722gx3ce7na7257wc92
Address of this item
/en/BudgetDetail/Item/bi_10khet6722gx3ce7na7257wc92

Related records

Institution
경기도 하남시
Programme
인력운영비(일자리센터 직업상담사)

Similar budgets

3 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 “직급보조비” · classification 101-03

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

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