- Institution
- 부산광역시 사상구
- Department
- 기획감사실
○주요업무 시행계획서경정
Programme 주요 업무보고
Amounts and period
- Budgeted amount
- 1,934,000 KRW
- 기정액
- 2,200,000 KRW
- Change
- −266,000 KRW −12.1%
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 기획감사실 2,604,620,000 KRW0.1%
-
Policy 구정 종합기능 활성화 388,674,000 KRW0.5%
-
Programme 비전제시 및 전략추진 260,279,000 KRW0.7%
-
Project 주요 업무보고 23,864,000 KRW8.1%
-
Budget category 일반운영비 23,864,000 KRW8.1%
-
Statistical item 사무관리비 23,864,000 KRW8.1%
-
Item ○주요업무 시행계획서경정 1,934,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○주요업무 시행계획서 경정 1,934,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
4 itemsData source
-
Open source PDF
부산광역시 사상구 · FY2026 1회 추경 · 통합회계 · 107_기획감사실 PDF파일 다운로드
Opens in a new window
- Page
- 1 / 5
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 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_5crda9cbtbgdekv0j011vsrndr- Address of this item
- /en/BudgetDetail/Item/bi_5crda9cbtbgdekv0j011vsrndr
Related records
Similar budgets
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 “시행계획서경정” · classification 201-01
No items with the same classification were found among the candidates checked.
AI analysis report
AI analysis reports are not yet available.