- Institution
- 충청남도 서산시
- Department
- 체육진흥과
― 기본급 1,660,000원 * 12월
Programme 인력운영비(체육진흥과)
Amounts and period
- Budgeted amount
- 19,920,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
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 체육진흥과 13,254,726,000 KRW0.2%
-
Policy 행정운영경비(체육진흥과) 296,379,000 KRW6.7%
-
Programme 인력운영비(체육진흥과) 173,119,000 KRW11.5%
-
Project 인력운영비(체육진흥과) 173,119,000 KRW11.5%
-
Budget category 인건비 173,119,000 KRW11.5%
-
Item ○서산시민체육관 매표소 관리보조(16호봉) 36,307,000 KRW54.9%
-
Calculation line ― 기본급 1,660,000원 * 12월 19,920,000 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
2 itemsData source
View source document details
- Document ID
doc_7k6jtw0qrrtpv08n8ccdex29bx- Source document status
- Available
- File type
- application/pdf
- File size
- 1,412.146 KiB
- Location inside the source
- Page 97 Row 11 Line 11 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 17:49
- Read and interpreted
- 2026-07-29 17:49
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_46x20teq2vp32cbzpr32naeqez- Address of this item
- /en/BudgetDetail/Item/bi_46x20teq2vp32cbzpr32naeqez
Related records
Similar budgets
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.
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