Operation · Functions of the Council
Procedure to handle budget bill and settlement
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① Submission
- Mayor
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② Report to the plenary session
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③ Explanation on budget proposal (Plenary session)
- Mayor
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④ Report the result of deliberation to chairman (Official document)
- Designation period can be designated
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⑤ Submission to the standing committee / Inspection / Resolution
- Department / Department / Director
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⑥ Report the result of inspection to the Chairman (Official document)
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⑦ Reference to Select Committee of Budget and Appropriations
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⑧ Submission to Select Committee of Budget and Appropriations / Inspection / Resolution
- If the bill requires new fiscal spending, opinions from mayot should be heard in advance.
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⑨ Report to the chairman (Official document)
- Whthin 5 days from resolution
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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)
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⑪ Transfer to Mayor
- Within 3 days from resolution
Request for reconsideration(within 20 days after transfer date)
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⑫ Notification (Available to the public)