·기타 20,000원1명12월

Programme 인력운영비

Budgeted amount: 240,000 KRW
기정액: 0 KRW
Change: +240,000 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 평생교육과 6,566,725,000 KRW

0.0%
Policy 행정운영경비(평생교육과) 510,302,000 KRW

0.0%
Programme 인력운영비 478,492,000 KRW

0.1%
Project 인력운영비 478,492,000 KRW

0.1%
Budget category 인건비 466,096,000 KRW

0.1%
Statistical item 기타직보수 287,840,000 KRW

0.1%
Item ○시간선택제임기제공무원 마급(평생교육사) 43,163,000 KRW

0.6%
Calculation line ―가족수당 240,000 KRW

100.0%
Calculation line ·기타 20,000원*1명*12월 240,000 KRW

Category–statistical code: 101-02
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 items

·기타 20,000원*1명*12월 101-02 Page 10 Selected item 240,000 KRW Opens in a new window

Data source

Open source PDF 부산광역시 사상구 · FY2026 1회 추경 · 일반회계 · 131_평생교육과 PDF파일 다운로드 Opens in a new window

Page
10 / 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 10 Row 2 Line 21 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_4h1fcmech5qcefw13d0hsgd088
Address of this item: /en/BudgetDetail/Item/bi_4h1fcmech5qcefw13d0hsgd088

Institution: 부산광역시 사상구
Programme: 인력운영비

Similar budgets

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Keyword “기타” · classification 101-02

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