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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
부산광역시 영도구
Department
동삼2동

○동삼2동 경정 6,600,000원*80%

Programme 부서기본경비

Amounts and period

Budgeted amount
5,280,000 KRW
기정액
5,940,000 KRW
Change
−660,000 KRW −11.1%

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 동삼2동 171,560,000 KRW
  2. Policy 행정운영경비(동삼2동) 63,446,000 KRW
  3. Programme 기본경비(동삼2동) 63,446,000 KRW
  4. Project 부서기본경비 63,446,000 KRW
  5. Budget category 업무추진비 7,320,000 KRW
  6. Statistical item 기관운영업무추진비 5,280,000 KRW
  7. Item ○동삼2동 경정 6,600,000원*80% 5,280,000 KRW
Category–statistical code
203-01
Group
Not provided in source

Original description

04 부서운영업무추진비

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

Detailed budget items

4 items
  1. ○동삼2동 경정 6,600,000원*80% 203-01 Page 12 Selected item 5,280,000 KRW Opens in a new window
  2. ○예산절감 -814,000원 201-01 Page 12 -814,000 KRW Opens in a new window
  3. ○예산절감 -2,500,000원 201-02 Page 12 -2,500,000 KRW Opens in a new window
  4. ○동삼2동 경정 175,000원*12월*80% 203-01 Page 12 1,680,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36g9c4aydxrcq5wv76np7cxv7n
Source document status
Available
File type
application/pdf
File size
198.574 KiB
Location inside the source
Page 12 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_073tykzknvfa0a0eapcck0km1s
Address of this item
/en/BudgetDetail/Item/bi_073tykzknvfa0a0eapcck0km1s

Related records

Institution
부산광역시 영도구
Programme
부서기본경비

Similar budgets

2 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 “동삼2동” · classification 203-01

These items were verified within a limited set of name search results.

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