- Institution
- 경상남도 밀양시
- Department
- 세무과
―기본급 61,920원*104일*6명
Programme 체납세 징수
Amounts and period
- Budgeted amount
- 38,639,000 KRW
- 기정액
- 0 KRW
- Change
- +38,639,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
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 세무과 1,088,526,000 KRW3.5%
-
Policy 세입 확보 985,146,000 KRW3.9%
-
Programme 세원관리 638,053,000 KRW6.1%
-
Project 체납세 징수 133,119,000 KRW29.0%
-
Budget category 인건비 49,800,000 KRW77.6%
-
Statistical item 기간제근로자등보수 49,800,000 KRW77.6%
-
Item ○지방세입체납관리단 49,800,000 KRW77.6%
-
Calculation line ―기본급 61,920원*104일*6명 38,639,000 KRW
- Category–statistical code
- 101-04
- 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
- Document ID
doc_041yp1s5g5318pxty17exkepsq- Source document status
- Available
- File type
- application/pdf
- File size
- 42.664 KiB
- Location inside the source
- Page 1 Row 7 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 12:18
- Read and interpreted
- 2026-07-29 12:18
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_12wg5t89a6x5t549cpdfj57vfc- Address of this item
- /en/BudgetDetail/Item/bi_12wg5t89a6x5t549cpdfj57vfc
Related records
Similar budgets
5 itemsKeyword “기본급” · classification 101-04
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○의료급여관리사 인건비 o인건비(기본급) 경정 38,513,000 KRW 0.0%
- ○기본급 10,320원*3시간*103일 3,189,000 KRW
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
- ○전문의 기본급(내과2, 정형외과) 경정 962,280,000 KRW −25.0%
These items were verified within a limited set of name search results.
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