onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 하남시
Department
여성아동과

○공무직근로자 보험료 기관부담금경정

Programme 인력운영비(아동복지교사 파견 지원)

Amounts and period

Budgeted amount
26,400,000 KRW
기정액
22,000,000 KRW
Change
+4,400,000 KRW +20.0%

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.

  1. Department 여성아동과 48,277,352,000 KRW
  2. Policy 행정운영경비(여성아동과) 668,025,000 KRW
  3. Programme 인력운영비(여성아동과) 617,110,000 KRW
  4. Project 인력운영비(아동복지교사 파견 지원) 288,082,000 KRW
  5. Budget category 연금부담금등 30,134,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 30,134,000 KRW
  7. Item ○공무직근로자 보험료 기관부담금경정 26,400,000 KRW
Category–statistical code
304-04
Group
Not provided in source

Original description

○공무직근로자 보험료 기관부담금 경정 26,400,000원*1식

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

Detailed budget items

2 items
  1. ○공무직근로자 보험료 기관부담금경정 304-04 Page 201 Selected item 26,400,000 KRW Opens in a new window
  2. ○공무직 근로자 퇴직금경정 304-04 Page 201 3,734,000 KRW Opens in a new window

Data source

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 201 Row 4 Line 2 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_6kr6dkwzya1h3h2d3x7qm5eypf

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 “기관부담금경정” · classification 304-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.