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

○예산절감 -2,000,000원

Programme 구정 업무계획 수립 및 의정활동 지원

Amounts and period

Budgeted amount
-2,000,000 KRW
기정액
0 KRW
Change
−2,000,000 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 기획감사실 2,052,752,000 KRW
  2. Policy 구정종합 기획 및 조정 204,216,000 KRW
  3. Programme 기획 및 구의회 지원 77,857,000 KRW
  4. Project 구정 업무계획 수립 및 의정활동 지원 77,857,000 KRW
  5. Budget category 일반운영비 66,337,000 KRW
  6. Statistical item 사무관리비 66,337,000 KRW
  7. Item ○예산절감 -2,000,000원 -2,000,000 KRW
Category–statistical code
201-01
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

6 items
  1. ○예산절감 -2,000,000원 201-01 Page 1 Selected item -2,000,000 KRW Opens in a new window
  2. ○의정비 결정을 위한 여론조사 201-01 Page 1 8,000,000 KRW Opens in a new window
  3. ○구정시책업무 추진경정 203-03 Page 1 5,760,000 KRW Opens in a new window
  4. ○기획조정활성화 추진경정 203-03 Page 1 2,880,000 KRW Opens in a new window
  5. ○대의회협력업무 추진경정 203-03 Page 1 1,280,000 KRW Opens in a new window
  6. ○시책개발업무 추진경정 203-03 Page 1 1,600,000 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 1 Row 7 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_09f80gczfv5asghpw8hefv822t
Address of this item
/en/BudgetDetail/Item/bi_09f80gczfv5asghpw8hefv822t

Related records

Institution
부산광역시 영도구
Programme
구정 업무계획 수립 및 의정활동 지원

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 “예산절감” · classification 201-01

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

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