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  • Fiscal year FY2025
  • 본예산
  • 국민체육센터특별회계
Institution
부산광역시 연제구
Department
문화체육과

○전자지불대행 수수료

Programme 연제구 국민체육센터 운영

Amounts and period

Budgeted amount
48,450,000 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 문화체육과 2,554,719,000 KRW
  2. Policy 국민체육센터 생활체육육성(문화및관광/체육) 2,309,793,000 KRW
  3. Programme 국민체육센터 주민 생활체육 육성 및 지원(국민체육센터특별회계) 2,309,793,000 KRW
  4. Project 연제구 국민체육센터 운영 2,287,001,000 KRW
  5. Budget category 일반운영비 1,171,624,000 KRW
  6. Statistical item 사무관리비 427,614,000 KRW
  7. Item ○전자지불대행 수수료 48,450,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,700,000,000원*2.85%

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

Detailed budget items

21 items
  1. ○전자지불대행 수수료 201-01 Page 1 Selected item 48,450,000 KRW Opens in a new window
  2. ○연차유급휴가수당 101-04 Page 1 29,806,000 KRW Opens in a new window
  3. ○퇴직금 101-04 Page 1 60,000,000 KRW Opens in a new window
  4. ○피복비 100,000원*25명 101-04 Page 1 2,500,000 KRW Opens in a new window
  5. ○시간강사 수당 984,946원*19명*12월 201-01 Page 1 224,568,000 KRW Opens in a new window
  6. ○홈페이지 웹 접근성 관리 201-01 Page 2 7,260,000 KRW Opens in a new window
  7. ○인터넷 외부망 백신프로그램 구입 201-01 Page 2 700,000 KRW Opens in a new window
  8. ○홈페이지 안심본인인증서비스 이용 수수료 201-01 Page 2 600,000 KRW Opens in a new window
  9. ○홈페이지 민간아이핀 서비스 수수료 201-01 Page 2 600,000 KRW Opens in a new window
  10. ○홍보물 제작 등 201-01 Page 2 1,000,000 KRW Opens in a new window
  11. ○공무직 피복비(안내) 100,000원*4명 201-01 Page 2 400,000 KRW Opens in a new window
  12. ○연제구 국민체육센터 일직수당 201-01 Page 2 6,780,000 KRW Opens in a new window
  13. ○기간제근로자 채용 면접수당 201-01 Page 2 800,000 KRW Opens in a new window
  14. ○국민체육센터 업무수행 급식비 201-01 Page 2 4,320,000 KRW Opens in a new window
  15. ○주차장 영업배상 책임보험 201-02 Page 2 2,000,000 KRW Opens in a new window
  16. ○정밀안전점검 9,500,000원*1식 201-02 Page 3 9,500,000 KRW Opens in a new window
  17. ○수영장 여과기 여재 교체 201-02 Page 3 13,000,000 KRW Opens in a new window
  18. ○공무직 국내여비 202-01 Page 3 2,640,000 KRW Opens in a new window
  19. ○연제구국민체육센터 활성화 203-03 Page 3 800,000 KRW Opens in a new window
  20. ○체육센터 시설보수 등 401-01 Page 3 50,000,000 KRW Opens in a new window
  21. ○연제구국민체육센터 자동화시스템 구축 401-01 Page 3 185,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_37e7b703r7c6m6ydmzmcca8gfj
Source document status
Available
File type
application/pdf
File size
82.863 KiB
Location inside the source
Page 1 Row 9 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:17
Read and interpreted
2026-07-29 12:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_19jhsesfvdcdbxt0tedczsbc06
Address of this item
/en/BudgetDetail/Item/bi_19jhsesfvdcdbxt0tedczsbc06

Related records

Institution
부산광역시 연제구
Programme
연제구 국민체육센터 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 “전자지불대행” · classification 201-01

These items were verified within a limited set of name search results.

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