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  • Fiscal year FY2026
  • 1회 추경
  • 통합회계
Institution
부산광역시 사상구
Department
기획감사실

○구정 업무계획 보고용 PT 경정

Programme 주요 업무보고

Amounts and period

Budget amount
5,570,000 KRW
기정액
8,500,000 KRW
Change
−2,930,000 KRW −34.5%

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 2,604,620,000 KRW
  2. Policy 구정 종합기능 활성화 388,674,000 KRW
  3. Programme 비전제시 및 전략추진 260,279,000 KRW
  4. Project 주요 업무보고 23,864,000 KRW
  5. Budget category 일반운영비 23,864,000 KRW
  6. Statistical item 사무관리비 23,864,000 KRW
  7. Item ○구정 업무계획 보고용 PT 경정 5,570,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○구정 업무계획 보고용 PT 경정 5,570,000원

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

Detailed budget items

4 items
  1. ○구정 업무계획 보고용 PT 경정 201-01 Page 1 Selected item 5,570,000 KRW Opens in a new window
  2. ○주요업무 시행계획서경정 201-01 Page 1 1,934,000 KRW Opens in a new window
  3. ○각종 보고서 인쇄용품 등경정 201-01 Page 1 1,000,000 KRW Opens in a new window
  4. ○업무자체평가위원회 참석수당경정 201-01 Page 1 60,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1h6wsjk4nchjnhqbp219fr3rwp
Source document status
Available
File type
application/pdf
File size
102.198 KiB
Location inside the source
Page 1 Row 14 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_1qe5m945vehtyszfa8h1tg821d
Address of this item
/en/BudgetDetail/Item/bi_1qe5m945vehtyszfa8h1tg821d

Related records

Institution
부산광역시 사상구
Programme
주요 업무보고

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 “업무계획” · classification 201-01

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

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