> About the Council > Operation · Functions of the Council > Inspection on Budget

Procedure to handle budget bill and settlement

  • ① Submission

    - Mayor

  • ② Report to the plenary session
  • ③ Explanation on budget proposal (Plenary session)

    - Mayor

  • ④ Report the result of deliberation to chairman (Official document)

    - Designation period can be designated

  • ⑤ Submission to the standing committee / Inspection / Resolution

    - Department / Department / Director

  • ⑥ Report the result of inspection to the Chairman (Official document)
  • ⑦ Reference to Select Committee of Budget and Appropriations
  • ⑧ Submission to Select Committee of Budget and Appropriations / Inspection / Resolution
  • ⑨ Report to the chairman (Official document)

    - Whthin 5 days from resolution

  • ⑩ Submission to the plenary session / Deliberation / Resolution

    - Hearing on whether the executive division agrees on budget increase and establishment of new expense item.

    Request for reconsideration(within 20 days after transfer date)

  • ⑪ Transfer to Mayor

    - Within 3 days from resolution

    Request for reconsideration(within 20 days after transfer date)

  • ⑫ Notification (Available to the public)