○기본업무수행급식비경정

Programme 부서기본경비

Budgeted amount: 5,530,000 KRW
기정액: 5,876,000 KRW
Change: −346,000 KRW −5.9%

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 토지정보과 949,654,000 KRW

0.6%
Policy 행정운영경비(토지정보과) 30,494,000 KRW

18.1%
Programme 기본경비(토지정보과) 30,494,000 KRW

18.1%
Project 부서기본경비 30,494,000 KRW

18.1%
Budget category 일반운영비 9,254,000 KRW

59.8%
Statistical item 사무관리비 9,254,000 KRW

59.8%
Item ○기본업무수행급식비경정 5,530,000 KRW

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

Original description

○기본업무수행급식비 경정 9,000원*4식*16명*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 · 21 토지정보과 Opens in a new window

Page
3 / 3

View source document details

Document ID: doc_6ftd10a8a06zt5nj228thwpaej
Source document status: Available
File type: application/pdf
File size: 102.488 KiB
Location inside the source: Page 3 Row 4 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_619q0tde5r878b2pf5nscqhkzn
Address of this item: /en/BudgetDetail/Item/bi_619q0tde5r878b2pf5nscqhkzn

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

Search related names

AI analysis report

AI analysis reports are not yet available.