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  • Fiscal year FY2014
  • 2회 추경
  • 통합회계
Institution
경기도 하남시
Department
사회복지과

― 건강보험부담금 21,896,000원*2.995%

Programme 인력운영비(사회복지과)

Amounts and period

Budgeted amount
656,000 KRW
기정액
0 KRW
Change
+656,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 사회복지과 74,773,401,000 KRW
  2. Policy 행정운영경비(사회복지과) 115,346,000 KRW
  3. Programme 인력운영비(사회복지과) 29,308,000 KRW
  4. Project 인력운영비(사회복지과) 29,308,000 KRW
  5. Budget category 인건비 29,308,000 KRW
  6. Item ○기관부담금(세부사업변경) 1,662,000 KRW
  7. Calculation line ― 건강보험부담금 21,896,000원*2.995% 656,000 KRW
Category–statistical code
101
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

9 items
  1. ― 건강보험부담금 21,896,000원*2.995% 101 Page 153 Selected item 656,000 KRW Opens in a new window
  2. ○경로식당 영양사 인부임(세부사업변경) 101 Page 153 15,014,000 KRW Opens in a new window
  3. ○경로식당 영양사 상여금(세부사업변경) 101 Page 153 5,005,000 KRW Opens in a new window
  4. ○경로식당 영양사 초과근무 수당(세부사업변경) 101 Page 153 3,248,000 KRW Opens in a new window
  5. ○경로식당 영양사 교통비(세부사업변경) 101 Page 153 720,000 KRW Opens in a new window
  6. ○경로식당 영양사 가족수당(세부사업변경) 101 Page 153 960,000 KRW Opens in a new window
  7. ○경로식당 영양사 명절휴가비(세부사업변경) 101 Page 153 1,877,000 KRW Opens in a new window
  8. ○경로식당 영양사 연차유급휴가 수당(세부사업변경) 101 Page 153 722,000 KRW Opens in a new window
  9. ○경로식당 영양사 위생교육(세부사업변경) 101 Page 153 100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0e41kpcv9ca8f6z0w4x0htqyba
Source document status
Available
File type
application/pdf
File size
2,393.824 KiB
Location inside the source
Page 153 Row 16 Line 19 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1sykvb3tw2gdhbvkkc2h2g9m3a
Address of this item
/en/BudgetDetail/Item/bi_1sykvb3tw2gdhbvkkc2h2g9m3a

Related records

Institution
경기도 하남시
Programme
인력운영비(사회복지과)

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