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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
충청남도 서산시
Department
체육진흥과

― 기본급 2,198,000원 * 12월

Programme 인력운영비(체육진흥과)

Amounts and period

Budgeted amount
26,376,000 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 11,917,995,000 KRW
  2. Policy 행정운영경비(체육진흥과) 322,543,000 KRW
  3. Programme 인력운영비(체육진흥과) 190,103,000 KRW
  4. Project 인력운영비(체육진흥과) 190,103,000 KRW
  5. Budget category 인건비 190,103,000 KRW
  6. Item ○서산시민체육관 환경관리(17호봉) 39,722,000 KRW
  7. Calculation line ― 기본급 2,198,000원 * 12월 26,376,000 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

3 items
  1. ― 기본급 2,198,000원 * 12월 101 Page 121 Selected item 26,376,000 KRW Opens in a new window
  2. ○기계실 작업복 및 안전화 구입 101 Page 122 200,000 KRW Opens in a new window
  3. ○매표소 직원 피복비(유니폼) 101 Page 122 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_32esvjk0tchgwknsaq57gj8yg9
Source document status
Available
File type
application/pdf
File size
2,031.989 KiB
Location inside the source
Page 121 Row 8 Line 2 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:55
Read and interpreted
2026-07-29 17:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6bvnamwtn99e80c02k7kr13egd
Address of this item
/en/BudgetDetail/Item/bi_6bvnamwtn99e80c02k7kr13egd

Related records

Institution
충청남도 서산시
Programme
인력운영비(체육진흥과)

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