- Institution
- 부산광역시 동구
- Department
- 체육녹지과
○배리어 키오스크 25,000,000원*1식
Programme 동구 국민체육문예센터 운영
Amounts and period
- Budget amount
- 25,000,000 KRW
- 기정액
- 0 KRW
- Change
- +25,000,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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.
-
Department 체육녹지과 8,433,043,000 KRW0.3%
-
Policy 생활체육 육성 3,830,406,000 KRW0.7%
-
Programme 생활체육 활성화 및 문화기반 조성 1,989,314,000 KRW1.3%
-
Project 동구 국민체육문예센터 운영 1,827,509,000 KRW1.4%
-
Budget category 자산취득비 25,000,000 KRW100.0%
-
Statistical item 자산및물품취득비 25,000,000 KRW100.0%
-
Item ○배리어 키오스크 25,000,000원*1식 25,000,000 KRW
- Category–statistical code
- 405-01
- 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
29 items- ○배리어 키오스크 25,000,000원*1식 25,000,000 KRW Opens in a new window
- ○수영지도사 ο기본급 경정 142,280,000 KRW Opens in a new window
- ○헬스강사 ο기본급 경정 11,100,000 KRW Opens in a new window
- ○골프강사 ο기본급 경정 31,920,000 KRW Opens in a new window
- ○시설관리 ο기본급 경정 23,650,000 KRW Opens in a new window
- ○안내데스크 ο기본급 경정 1,930,000 KRW Opens in a new window
- ○환경미화 ο기본급 경정 5,740,000 KRW Opens in a new window
- ○수상안전요원 ο기본급 경정 31,625,000 KRW Opens in a new window
- ○기간제근로자 연금부담 기관 부담금 ο국민연금 경정 23,427,000 KRW Opens in a new window
- ○안전장구구입비 200,000원*8명 1,912,000 KRW Opens in a new window
- ○특수건강검진비 200,000원*3명 600,000 KRW Opens in a new window
- ○위생소모품 구입경정 8,000,000 KRW Opens in a new window
- ○임차료 6,000,000 KRW Opens in a new window
- ○강습 소모품 구입경정 2,400,000 KRW Opens in a new window
- ○후취수수료경정 4,000,000 KRW Opens in a new window
- ○공영주차장 이용료 지원경정 36,000,000 KRW Opens in a new window
- ○수질관리 용역경정 64,000,000 KRW Opens in a new window
- ○시설물 유지관리 소모품 구입 9,680,000 KRW Opens in a new window
- ○수영장 청소용역 574,000원*9월*80% 2,000,000 KRW Opens in a new window
- ○통합운영관리 유지보수 용역비 4,133,000 KRW Opens in a new window
- ○지불준비금 운용 6,440,000 KRW Opens in a new window
- ○시간강사 수당 1,200,000 KRW Opens in a new window
- ○가스요금 경정 22,000,000원*10월*80% 542,320,000 KRW Opens in a new window
- ○전기요금 경정 10,000,000원*10월*80% 176,000,000 KRW Opens in a new window
- ○수도요금 경정 22,000,000원*10월 80,000,000 KRW Opens in a new window
- ○통신요금 경정 600,000원*10월*80% 220,000,000 KRW Opens in a new window
- ○교통유발부담금경정 4,800,000 KRW Opens in a new window
- ○청관제 구입비 660,000원*7월 4,620,000 KRW Opens in a new window
- ○정제염 구입비 14,000원*20포 280,000 KRW Opens in a new window
Data source
- Document ID
doc_56k8e76gjwg6cmb0msrc3thcqw- Source document status
- Available
- File type
- application/pdf
- File size
- 269.901 KiB
- Location inside the source
- Page 7 Row 8 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:46
- Read and interpreted
- 2026-08-09 02:46
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_38czmndtj46hd78s6y978mpp18- Address of this item
- /en/BudgetDetail/Item/bi_38czmndtj46hd78s6y978mpp18
Related records
Similar budgets
5 itemsKeyword “키오스크” · classification 405-01
- ○청사 배리어프리 키오스크 구입 40,000,000 KRW
- ○민원창구 키오스크 설치 19,690,000 KRW
- ○오디오북 키오스크 구입 16,000,000 KRW
- ○BF 키오스크 구입 25,000,000 KRW
- ○무인단말기(키오스크) 구입 40,000,000 KRW
These items were verified within a limited set of name search results.
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