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

○대의회협력업무 추진경정

Programme 구정 업무계획 수립 및 의정활동 지원

Amounts and period

Budgeted amount
1,280,000 KRW
기정액
1,360,000 KRW
Change
−80,000 KRW −5.9%

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 업무추진비 11,520,000 KRW
  6. Statistical item 시책추진업무추진비 11,520,000 KRW
  7. Item ○대의회협력업무 추진경정 1,280,000 KRW
Category–statistical code
203-03
Group
Not provided in source

Original description

○대의회협력업무 추진 경정 1,600,000원*80%

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

Detailed budget items

6 items
  1. ○대의회협력업무 추진경정 203-03 Page 1 Selected item 1,280,000 KRW Opens in a new window
  2. ○예산절감 -2,000,000원 201-01 Page 1 -2,000,000 KRW Opens in a new window
  3. ○의정비 결정을 위한 여론조사 201-01 Page 1 8,000,000 KRW Opens in a new window
  4. ○구정시책업무 추진경정 203-03 Page 1 5,760,000 KRW Opens in a new window
  5. ○기획조정활성화 추진경정 203-03 Page 1 2,880,000 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 9 Line 6 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_0nck4ckm0f0ye2049tah6ss8g9
Address of this item
/en/BudgetDetail/Item/bi_0nck4ckm0f0ye2049tah6ss8g9

Related records

Institution
부산광역시 영도구
Programme
구정 업무계획 수립 및 의정활동 지원

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 “대의회협력업무” · classification 203-03

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