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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
부산광역시 영도구
Department
기획감사실

○성과관리 목표현황 책자 인쇄경정

Programme 성과관리제도 운영

Amounts and period

Budgeted amount
1,980,000 KRW
기정액
2,304,000 KRW
Change
−324,000 KRW −14.1%

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 기획감사실 2,052,752,000 KRW
  2. Policy 성과중심의 창의행정 19,780,000 KRW
  3. Programme 성과창출 19,780,000 KRW
  4. Project 성과관리제도 운영 7,260,000 KRW
  5. Budget category 일반운영비 7,260,000 KRW
  6. Statistical item 사무관리비 1,980,000 KRW
  7. Item ○성과관리 목표현황 책자 인쇄경정 1,980,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○성과관리 목표현황 책자 인쇄 경정 1,980,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

1 items
  1. ○성과관리 목표현황 책자 인쇄경정 201-01 Page 2 Selected item 1,980,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5phtn0q900ygektfadz63zh64z
Source document status
Available
File type
application/pdf
File size
115.914 KiB
Location inside the source
Page 2 Row 21 Line 2 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_04cp9hemzm04wk227byjpybyga
Address of this item
/en/BudgetDetail/Item/bi_04cp9hemzm04wk227byjpybyga

Related records

Institution
부산광역시 영도구
Programme
성과관리제도 운영

Similar budgets

5 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 “성과관리” · classification 201-01

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