- Institution
- 경기도 하남시
- Department
- 회계과
―명절휴가비경정
Programme 인력운영비(회계과/하남시 전체)
Amounts and period
- Budgeted amount
- 3,418,460,000 KRW
- 기정액
- 3,384,593,000 KRW
- Change
- +33,867,000 KRW +1.0%
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 회계과 97,204,316,000 KRW3.5%
-
Policy 행정운영경비(회계과) 70,947,574,000 KRW4.8%
-
Programme 인력운영비(회계과/ 하남시 전체) 70,746,022,000 KRW4.8%
-
Project 인력운영비(회계과/하남시 전체) 70,746,022,000 KRW4.8%
-
Budget category 인건비 70,746,022,000 KRW4.8%
-
Statistical item 보수 66,122,294,000 KRW5.2%
-
Item ○실비보상 등 8,251,623,000 KRW41.4%
-
Calculation line ―명절휴가비경정 3,418,460,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
―명절휴가비 경정 1,709,229,570원*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
경기도 하남시 · FY2025 2회 추경 · 통합회계 · ★2025년도 제2회 일반 및 기타특별회계 세입세출 추가경정 예산서
Opens in a new window
- Page
- 101 / 450
View source document details
- Document ID
doc_73mmzkdm2824gxg1nk8q2akvnd- Source document status
- Available
- File type
- application/pdf
- File size
- 5,398.815 KiB
- Location inside the source
- Page 101 Row 2 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:32
- Read and interpreted
- 2026-07-29 20:32
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6exfsbvymtad66vxkt1gv39wx3- Address of this item
- /en/BudgetDetail/Item/bi_6exfsbvymtad66vxkt1gv39wx3
Related records
Similar budgets
2 itemsItems 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 “명절휴가비경정” · classification 101-01
These items were verified within a limited set of name search results.
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