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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
부산광역시 금정구
Department
평생교육과

-텔레비전방송수신료 92,500원*12월

Programme 금정국민체육센터 운영

Amounts and period

Budgeted amount
1,110,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

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 평생교육과 8,842,092,000 KRW
  2. Policy 국민체육을 통한 구민건강증진 2,985,303,000 KRW
  3. Programme 국민체육 활성화 2,985,303,000 KRW
  4. Project 금정국민체육센터 운영 2,985,303,000 KRW
  5. Budget category 일반운영비 1,228,798,000 KRW
  6. Statistical item 공공운영비 964,759,000 KRW
  7. Item ○공공요금 및 제세 454,505,000 KRW
  8. Calculation line -텔레비전방송수신료 92,500원*12월 1,110,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

34 items
  1. -텔레비전방송수신료 92,500원*12월 201-02 Page 12 Selected item 1,110,000 KRW Opens in a new window
  2. ○기간제근로자 근무복 101-04 Page 11 3,300,000 KRW Opens in a new window
  3. ○근로자 채용신체검사비 101-04 Page 11 990,000 KRW Opens in a new window
  4. ○복사용지 구입 20,000원*56박스 201-01 Page 11 1,120,000 KRW Opens in a new window
  5. ○토너 및 드럼구입 201-01 Page 11 1,600,000 KRW Opens in a new window
  6. ○프린터(복합기) 임차료 201-01 Page 11 1,080,000 KRW Opens in a new window
  7. ○홍보물 및 서식 제작 550,000원*2회 201-01 Page 11 1,100,000 KRW Opens in a new window
  8. ○청소용품 및 위생(방역)용품 구입 201-01 Page 11 8,400,000 KRW Opens in a new window
  9. ○정수기 임차료 220,000원*12월 201-01 Page 11 2,640,000 KRW Opens in a new window
  10. ○공기청정기 임차료 201-01 Page 11 6,048,000 KRW Opens in a new window
  11. ○전해살균기 임차료 201-01 Page 11 14,520,000 KRW Opens in a new window
  12. ○세탁비 4,800,000원*12월 201-01 Page 11 57,600,000 KRW Opens in a new window
  13. ○카드결제 수수료 201-01 Page 11 45,129,000 KRW Opens in a new window
  14. ○원가계산용역 수수료(셔틀버스) 201-01 Page 11 1,300,000 KRW Opens in a new window
  15. ○홈페이지 웹접근성 품질마크 갱신 201-01 Page 11 2,162,000 KRW Opens in a new window
  16. ○주차장 사용료 201-01 Page 11 15,000,000 KRW Opens in a new window
  17. ○근로자(강사) 식자재 201-01 Page 12 33,600,000 KRW Opens in a new window
  18. ○기간제근로자(강사) 위탁 교육비 201-01 Page 12 1,000,000 KRW Opens in a new window
  19. ○근로자 특수건강 진단비(기계실) 201-01 Page 12 100,000 KRW Opens in a new window
  20. ○백신프로그램 구입 480,000원*3개 201-01 Page 12 1,440,000 KRW Opens in a new window
  21. ○부가가치세 1,880,840,000원*10%*63% 201-02 Page 12 118,493,000 KRW Opens in a new window
  22. ○인터넷 수신료 170,000원*12월 201-02 Page 12 2,040,000 KRW Opens in a new window
  23. ○디지털방송 수신료 198,000원*12월 201-02 Page 12 2,376,000 KRW Opens in a new window
  24. ○셔틀버스 용역 7,883,000원*3대*12월 201-02 Page 12 283,788,000 KRW Opens in a new window
  25. ○근로자 재정보증보험료 201-02 Page 13 203,000 KRW Opens in a new window
  26. ○체육센터 시설장비 유지비 201-02 Page 13 60,000,000 KRW Opens in a new window
  27. ○시설물 법정 교육비 및 각종 협회비 201-02 Page 13 400,000 KRW Opens in a new window
  28. ○국민체육센터 활성화 업무추진 203-03 Page 13 1,800,000 KRW Opens in a new window
  29. ○보일러 청관제 180,000원*12월 206-01 Page 13 2,160,000 KRW Opens in a new window
  30. ○용역강사 수당 301-14 Page 13 338,208,000 KRW Opens in a new window
  31. ○영조물배상 책임보험 자기부담금 307-06 Page 13 1,000,000 KRW Opens in a new window
  32. ○주차원 휴게실 냉장고 구입 405-01 Page 14 550,000 KRW Opens in a new window
  33. ○주차원 휴게실 히터 구입 405-01 Page 14 350,000 KRW Opens in a new window
  34. ○장애인용 키오스크 구입 405-01 Page 14 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1we12rsk1a4j4szfbxyf5as5f7
Source document status
Available
File type
application/pdf
File size
213.199 KiB
Location inside the source
Page 12 Row 2 Line 15 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0dbxfhbtk2kgypc74sfqr0mrjg
Address of this item
/en/BudgetDetail/Item/bi_0dbxfhbtk2kgypc74sfqr0mrjg

Related records

Institution
부산광역시 금정구
Programme
금정국민체육센터 운영

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 “텔레비전방송수신료” · classification 201-02

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