- Institution
- 경기도 하남시
- Department
- 청년일자리과
○퇴직급여 충당금 4,593,620원*7명
Programme 인력운영비(청년일자리과)
Amounts and period
- Budget amount
- 32,156,000 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 청년일자리과 12,862,824,000 KRW0.2%
-
Policy 행정운영경비(청년일자리과) 434,847,000 KRW7.4%
-
Programme 인력운영비(청년일자리과) 398,558,000 KRW8.1%
-
Project 인력운영비(청년일자리과) 294,847,000 KRW10.9%
-
Budget category 연금부담금등 52,746,000 KRW61.0%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 52,746,000 KRW61.0%
-
Item ○퇴직급여 충당금 4,593,620원*7명 32,156,000 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
4 itemsData source
-
Open source PDF
경기도 하남시 · FY2026 본예산 · 통합회계 · ★2026년도 일반 및 기타특별회계 세입세출 예산서
Opens in a new window
- Page
- 282 / 974
- Document ID
doc_0na7twct8wvr66vtp79mrtt8c1- Source document status
- Available
- File type
- application/pdf
- File size
- 17,601.444 KiB
- Location inside the source
- Page 282 Row 6 Line 6 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_467eq2kq837ecef9sjkd6kwxaf- Address of this item
- /en/BudgetDetail/Item/bi_467eq2kq837ecef9sjkd6kwxaf
Related records
Similar budgets
5 itemsKeyword “퇴직급여” · classification 304-04
- ○퇴직급여 충당금 5,760,000 KRW
- ○의료급여관리사 보험료 부담금 및 퇴직급여 충당금 경정 23,751,000 KRW −0.4%
- ○퇴직급여(기관공통운영) 1,368,000,000 KRW
- ○보험료부담금 및 퇴직급여 o국민연금부담금 57,029,000 KRW
- ○퇴직급여(시비추가) 108,000,000 KRW
These items were verified within a limited set of name search results.
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