- Institution
- 경기도 하남시
- Department
- 건강증진과
― 기본급 경정 1,742,770원*2명*12월
Programme 인력운영비(건강증진과)
Amounts and period
- Budgeted amount
- 41,827,000 KRW
- 기정액
- 30,120,000 KRW
- Change
- +11,707,000 KRW +38.9%
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 건강증진과 6,044,926,000 KRW0.7%
-
Policy 행정운영경비(건강증진과) 375,059,000 KRW11.2%
-
Programme 인력운영비(건강증진과) 299,239,000 KRW14.0%
-
Project 인력운영비(건강증진과) 98,910,000 KRW42.3%
-
Budget category 인건비 98,910,000 KRW42.3%
-
Item ○간호사(임신출산지원, 한방진료실) 58,348,000 KRW71.7%
-
Calculation line ― 기본급 경정 1,742,770원*2명*12월 41,827,000 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
1 itemsData source
-
Open source PDF
경기도 하남시 · FY2018 1회 추경 · 통합회계 · 2018년도 제1회 추경예산서
Opens in a new window
- Page
- 276 / 386
View source document details
- Document ID
doc_3z6cj2ndq7v8cy2vdx63ja3skv- Source document status
- Available
- File type
- application/pdf
- File size
- 1,751.141 KiB
- Location inside the source
- Page 276 Row 5 Line 2 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 20:07
- Read and interpreted
- 2026-07-29 20:07
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_53rpn6tx4q26101k023f55jybs- Address of this item
- /en/BudgetDetail/Item/bi_53rpn6tx4q26101k023f55jybs
Related records
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