- Institution
- 부산광역시 사상구
- Department
- 평생교육과
―기본연봉 경정 2,704,160원*12월
Programme 인력운영비
Amounts and period
- Budgeted amount
- 32,450,000 KRW
- 기정액
- 29,729,000 KRW
- Change
- +2,721,000 KRW +9.2%
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 KRW0.5%
-
Policy 행정운영경비(평생교육과) 510,302,000 KRW6.4%
-
Programme 인력운영비 478,492,000 KRW6.8%
-
Project 인력운영비 478,492,000 KRW6.8%
-
Budget category 인건비 466,096,000 KRW7.0%
-
Statistical item 기타직보수 287,840,000 KRW11.3%
-
Item ○시간선택제임기제공무원 마급(평생교육사) 48,327,000 KRW67.1%
-
Calculation line ―기본연봉 경정 2,704,160원*12월 32,450,000 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 itemsData 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 8 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_6x9gj4kkc1nf8v71bbs1rsmms4- Address of this item
- /en/BudgetDetail/Item/bi_6x9gj4kkc1nf8v71bbs1rsmms4
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “기본연봉” · classification 101-02
- ◦ 기본연봉 2,948,810원 * 12월 47,549,000 KRW
- ○기본연봉 2,311,000원*1명*12월 27,732,000 KRW
- ○기본연봉 2,311,000원*1명*12월 27,732,000 KRW
- ◎기본연봉 경정 720,000,000원 973,730,000 KRW −2.1%
- ◦ 기본연봉 4,047,670원 * 1명 * 12월 66,255,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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