○행정조직활성화 업무추진경정

Programme 성과중심 인사관리

Budgeted amount: 3,200,000 KRW
기정액: 3,400,000 KRW
Change: −200,000 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.

Department 행정지원과 70,846,339,000 KRW

0.0%
Policy 지방행정역량강화 2,850,717,000 KRW

0.1%
Programme 성과중심의 투명한 인력관리 2,813,442,000 KRW

0.1%
Project 성과중심 인사관리 135,755,000 KRW

2.4%
Budget category 업무추진비 4,000,000 KRW

80.0%
Statistical item 시책추진업무추진비 4,000,000 KRW

80.0%
Item ○행정조직활성화 업무추진경정 3,200,000 KRW

Category–statistical code: 203-03
Group: Not provided in source

Original description

○행정조직활성화 업무추진 경정 4,000,000원*80%

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

Detailed budget items

2 items

Data source

Open source PDF 부산광역시 영도구 · FY2026 본예산 · 일반회계 · 2행정지원과10 Opens in a new window

Page
1 / 13

View source document details

Document ID: doc_3epwh7c1fp1vvd2wknz7nmkaxv
Source document status: Available
File type: application/pdf
File size: 211.453 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_12ry0jpfrk84apz2rm9y36a0m0
Address of this item: /en/BudgetDetail/Item/bi_12ry0jpfrk84apz2rm9y36a0m0

Institution: 부산광역시 영도구
Programme: 성과중심 인사관리

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 “행정조직활성화” · classification 203-03

Search related names

AI analysis report

AI analysis reports are not yet available.