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

○기본업무수행급식비경정

Programme 부서기본경비

Amounts and period

Budgeted amount
6,221,000 KRW
기정액
8,640,000 KRW
Change
−2,419,000 KRW −28.0%

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 복지사업과 152,616,900,000 KRW
  2. Policy 행정운영경비(복지사업과) 133,313,000 KRW
  3. Programme 기본경비(복지사업과) 32,049,000 KRW
  4. Project 부서기본경비 32,049,000 KRW
  5. Budget category 일반운영비 11,349,000 KRW
  6. Statistical item 사무관리비 10,887,000 KRW
  7. Item ○기본업무수행급식비경정 6,221,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○기본업무수행급식비 경정 6,221,000원

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

Detailed budget items

5 items
  1. ○기본업무수행급식비경정 201-01 Page 12 Selected item 6,221,000 KRW Opens in a new window
  2. ○부서운영기본수용비경정 201-01 Page 12 4,666,000 KRW Opens in a new window
  3. ○부서관내출장여비 경정 18,000,000원 202-01 Page 12 18,000,000 KRW Opens in a new window
  4. ○부서운영업무추진비경정 203 Page 12 2,700,000 KRW Opens in a new window
  5. ○부서운영업무추진비(드림스타트) 경정 203 Page 12 2,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6wb1rkb8f2dhhqz5vnw77ftn2q
Source document status
Available
File type
application/pdf
File size
176.376 KiB
Location inside the source
Page 12 Row 12 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_17xgxt349a0xtyzw06j9syn3dh
Address of this item
/en/BudgetDetail/Item/bi_17xgxt349a0xtyzw06j9syn3dh

Related records

Institution
부산광역시 영도구
Programme
부서기본경비

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 “기본업무수행급식비경정” · classification 201-01

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