- Institution
- 경기도 하남시
- Department
- 보건정책과
― 명절휴가비 경정 1,742,770원*75%*2회*1명
Programme 인력운영비(보건정책과)
Amounts and period
- Budgeted amount
- 2,615,000 KRW
- 기정액
- 1,883,000 KRW
- Change
- +732,000 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 보건정책과 20,762,954,000 KRW0.0%
-
Policy 행정운영경비(보건정책과) 357,813,000 KRW0.7%
-
Programme 인력운영비(보건정책과) 269,070,000 KRW1.0%
-
Project 인력운영비(보건정책과) 202,375,000 KRW1.3%
-
Budget category 인건비 202,375,000 KRW1.3%
-
Item ○보건실무원(방사선사) 29,656,000 KRW8.8%
-
Calculation line ― 명절휴가비 경정 1,742,770원*75%*2회*1명 2,615,000 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
- 260 / 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 260 Row 2 Line 11 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_5rfkb14m53wnj852cys4pe80g5- Address of this item
- /en/BudgetDetail/Item/bi_5rfkb14m53wnj852cys4pe80g5
Related records
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