- Institution
- 부산광역시 사상구
- Department
- 평생교육과
―기본연봉 경정 4,533,410원*12월
Programme 인력운영비
Amounts and period
- Budgeted amount
- 54,401,000 KRW
- 기정액
- 51,485,000 KRW
- Change
- +2,916,000 KRW +5.7%
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 평생교육과 6,566,725,000 KRW0.8%
-
Policy 행정운영경비(평생교육과) 510,302,000 KRW10.7%
-
Programme 인력운영비 478,492,000 KRW11.4%
-
Project 인력운영비 478,492,000 KRW11.4%
-
Budget category 인건비 466,096,000 KRW11.7%
-
Statistical item 보수 70,737,000 KRW76.9%
-
Item ○일반임기제공무원7급(평생교육사) 70,737,000 KRW76.9%
-
Calculation line ―기본연봉 경정 4,533,410원*12월 54,401,000 KRW
- Category–statistical code
- 101-01
- 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
부산광역시 사상구 · FY2026 1회 추경 · 일반회계 · 131_평생교육과 PDF파일 다운로드
Opens in a new window
- Page
- 9 / 12
View source document details
- Document ID
doc_1c8zvm12a239mef3rwcv47mvcq- Source document status
- Available
- File type
- application/pdf
- File size
- 173.955 KiB
- Location inside the source
- Page 9 Row 14 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0328dwk10k373ne2x6szedwy0e- Address of this item
- /en/BudgetDetail/Item/bi_0328dwk10k373ne2x6szedwy0e
Related records
Similar budgets
5 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 “기본연봉” · classification 101-01
- ㅇ4급(기본연봉) 101,384,000원*4명 405,536,000 KRW
- □기본연봉 135,728,000 KRW
- ㅇ3급(기본연봉) 110,826,000원*1명 110,826,000 KRW
- ○기본연봉 66,907,920원 66,908,000 KRW
- ○일반임기제 기본연봉 1,042,237,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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