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

○기본업무수행급식비경정

Programme 부서기본경비(통합돌봄과)

Amounts and period

Budgeted amount
6,912,000 KRW
기정액
5,530,000 KRW
Change
+1,382,000 KRW +25.0%

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 통합돌봄과 42,787,414,000 KRW
  2. Policy 행정운영경비(통합돌봄과) 177,548,000 KRW
  3. Programme 기본경비(통합돌봄과) 29,520,000 KRW
  4. Project 부서기본경비(통합돌봄과) 29,520,000 KRW
  5. Budget category 일반운영비 12,096,000 KRW
  6. Statistical item 사무관리비 12,096,000 KRW
  7. Item ○기본업무수행급식비경정 6,912,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○기본업무수행급식비 경정 9,000원*4식*20명*12월*80%

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

Detailed budget items

6 items
  1. ○기본업무수행급식비경정 201-01 Page 7 Selected item 6,912,000 KRW Opens in a new window
  2. ○부서운영기본수용비경정 201-01 Page 7 5,184,000 KRW Opens in a new window
  3. ○시책추진업무추진비 850,000원 203-03 Page 7 850,000 KRW Opens in a new window
  4. ○부서운영업무추진비경정 203-03 Page 7 2,880,000 KRW Opens in a new window
  5. ○이중 철제캐비닛 320,000원 405-01 Page 7 320,000 KRW Opens in a new window
  6. ○레이저 복합기 3,000,000원 405-01 Page 7 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4cgvaa5cd9mjdw3w5w4ehjzvdr
Source document status
Available
File type
application/pdf
File size
178.089 KiB
Location inside the source
Page 7 Row 13 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_5224ghm917z6t4ztkqe28edyfw
Address of this item
/en/BudgetDetail/Item/bi_5224ghm917z6t4ztkqe28edyfw

Related records

Institution
부산광역시 영도구
Programme
부서기본경비(통합돌봄과)

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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