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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.

  1. Department 체육진흥과 13,254,726,000 KRW
  2. Policy 행정운영경비(체육진흥과) 296,379,000 KRW
  3. Programme 인력운영비(체육진흥과) 173,119,000 KRW
  4. Project 인력운영비(체육진흥과) 173,119,000 KRW
  5. Budget category 인건비 173,119,000 KRW
  6. Item ○서산시민체육관 매표소 관리보조(16호봉) 36,307,000 KRW
  7. 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 items
  1. ― 기본급 1,660,000원 * 12월 101 Page 97 Selected item 19,920,000 KRW Opens in a new window
  2. ○매표소 직원 피복비(유니폼) 101 Page 98 1,200,000 KRW Opens in a new window

Data 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

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