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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 하남시
Department
복지정책과

○퇴직급여 충당금

Programme 인력운영비(의료급여관리사)

Amounts and period

Budgeted amount
5,760,000 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 복지정책과 58,327,712,000 KRW
  2. Policy 행정운영경비(복지정책과) 528,136,000 KRW
  3. Programme 인력운영비(복지정책과) 455,273,000 KRW
  4. Project 인력운영비(의료급여관리사) 80,100,000 KRW
  5. Budget category 연금부담금등 16,820,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 16,820,000 KRW
  7. Item ○퇴직급여 충당금 5,760,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

240,000원*2명*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

5 items
  1. ○퇴직급여 충당금 304-04 Page 331 Selected item 5,760,000 KRW Opens in a new window
  2. ○국민연금 부담금 4,200,000원*1식 304-04 Page 331 4,200,000 KRW Opens in a new window
  3. ○국민건강(장기요양)보험 부담금 304-04 Page 331 4,200,000 KRW Opens in a new window
  4. ○고용보험 부담금 1,800,000원*1식 304-04 Page 331 1,800,000 KRW Opens in a new window
  5. ○산재보험 부담금 860,000원*1식 304-04 Page 331 860,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0na7twct8wvr66vtp79mrtt8c1
Source document status
Available
File type
application/pdf
File size
17,601.444 KiB
Location inside the source
Page 331 Row 4 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3rpb34q9r549rdeb19nv5jyare
Address of this item
/en/BudgetDetail/Item/bi_3rpb34q9r549rdeb19nv5jyare

Related records

Institution
경기도 하남시
Programme
인력운영비(의료급여관리사)

Similar budgets

5 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 “퇴직급여” · classification 304-04

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

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