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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 동래구
Department
세무2과

-급여 11,846원*10명*157시간*4월

Programme 지방세입 체납관리단(보조)

Amounts and period

Budgeted amount
74,393,000 KRW
기정액
0 KRW
Change
+74,393,000 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.

  1. Department 세무2과 790,204,000 KRW
  2. Policy 지방세입관리 646,523,000 KRW
  3. Programme 지방세입징수 646,523,000 KRW
  4. Project 지방세입 체납관리단(보조) 100,000,000 KRW
  5. Budget category 인건비 100,000,000 KRW
  6. Statistical item 기간제근로자등보수 100,000,000 KRW
  7. Item ○지방세입 체납관리단 100,000,000 KRW
  8. Calculation line -급여 11,846원*10명*157시간*4월 74,393,000 KRW
Category–statistical code
101-04
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
  1. -급여 11,846원*10명*157시간*4월 101-04 Page 2 Selected item 74,393,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3z5582te47d5pje87szjreh46r
Source document status
Available
File type
application/pdf
File size
70.402 KiB
Location inside the source
Page 2 Row 4 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7dynnv2xppmtp40spd5dkdavmq
Address of this item
/en/BudgetDetail/Item/bi_7dynnv2xppmtp40spd5dkdavmq

Related records

Institution
부산광역시 동래구
Programme
지방세입 체납관리단(보조)

Similar budgets

1 items
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.

Keyword “157시간” · classification 101-04

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