○기본업무수행급식비경정

Programme 부서기본경비

Budgeted amount: 6,567,000 KRW
기정액: 6,912,000 KRW
Change: −345,000 KRW −5.0%

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.

Department 복지정책과 48,556,893,000 KRW

0.0%
Policy 행정운영경비(복지정책과) 243,800,000 KRW

2.7%
Programme 기본경비(복지정책과) 32,834,000 KRW

20.0%
Project 부서기본경비 32,834,000 KRW

20.0%
Budget category 일반운영비 11,954,000 KRW

54.9%
Statistical item 사무관리비 11,492,000 KRW

57.1%
Item ○기본업무수행급식비경정 6,567,000 KRW

Category–statistical code: 201-01
Group: Not provided in source

Original description

○기본업무수행급식비 경정 9,000원*4식*19명*12월*80%

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

Detailed budget items

4 items

Data source

Open source PDF 부산광역시 영도구 · FY2026 본예산 · 일반회계 · 11 복지정책과 Opens in a new window

Page
16 / 22

View source document details

Document ID: doc_4cpv5e8shj5vda73dnhm6cjs8b
Source document status: Available
File type: application/pdf
File size: 292.314 KiB
Location inside the source: Page 16 Row 9 Line 4 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_423chm3acat736frn5v56p974f
Address of this item: /en/BudgetDetail/Item/bi_423chm3acat736frn5v56p974f

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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