- Institution
- 경기도 하남시
- Department
- 공통특별회계
[p.26 r.7] 01
Programme 751 일반관리비
Amounts and period
- Budget amount
- 5,402,000 KRW
- 전년도예산액
- 5,617,000 KRW
- Change
- −215,000 KRW −3.8%
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 공통특별회계 Present in the source but not extracted
-
Policy 700 사업비용 15,079,303,000 KRW0.0%
-
Programme 710 영업비용 14,979,303,000 KRW0.0%
-
Project 751 일반관리비 957,714,000 KRW0.6%
-
Budget category 물건비 97,818,000 KRW5.5%
-
Statistical item 물건비 Present in the source but not extracted
-
Item 751-212 복리후생비 18,382,000 KRW29.4%
-
Calculation line [p.26 r.7] 01 5,402,000 KRW
- Category–statistical code
- 751-200-200
- Group
- Not provided in source
Original description
01 사회보험부담금 ○기관부담금(지하수검침원) 3,565 - 국민연금부담금 44,517,000원×4.5% = 2,004 - 건강보험부담금 44,517,000원×3.23% = 1,438 - 노인장기요양보험 1,437,899원×8.51% = 123 ○지하수시설사실조사원보험료 16,693,000원×11% = 1,837
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
경기도 하남시 · FY2020 본예산 · 2020년도하수도공기업특별회계 · 2020년도 하수도공기업특별회계 예산서
Opens in a new window
- Page
- 26 / 43
- Document ID
doc_7fv3zhx60ckw1knjkyyhrpwqsj- Source document status
- Available
- File type
- application/pdf
- File size
- 769.278 KiB
- Location inside the source
- Page 26 Row 7 Line 1 Column level8
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:12
- Read and interpreted
- 2026-07-29 20:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2064jrd8msh3nqs0ysps9m2vwx- Address of this item
- /en/BudgetDetail/Item/bi_2064jrd8msh3nqs0ysps9m2vwx
Related records
Similar budgets
Keyword “복리후생비” · classification 751-200-200
No items with the same classification were found among the candidates checked.
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