- Institution
- 부산광역시 서구
- Department
- 총무과
○119시민수상구조대 및 민간안전요원 샤워장임차
Programme 임해행정봉사실 운영
Amounts and period
- Budget amount
- 9,000,000 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.
-
Department 총무과 59,019,407,000 KRW0.0%
-
Policy 송도해수욕장 관리 691,251,000 KRW1.3%
-
Programme 해수욕장 운영 398,489,000 KRW2.3%
-
Project 임해행정봉사실 운영 85,541,000 KRW10.5%
-
Budget category 일반운영비 84,641,000 KRW10.6%
-
Statistical item 사무관리비 56,754,000 KRW15.9%
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Item ○119시민수상구조대 및 민간안전요원 샤워장임차 9,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○119시민수상구조대 및 민간안전요원 샤워장 임차 4,500,000원*2팀
Institution and programme names are shown as the original Korean source text.
Detailed budget items
19 items- ○119시민수상구조대 및 민간안전요원 샤워장임차 9,000,000 KRW Opens in a new window
- ○임해행정봉사실 옥상 게양용 만국기 구입 900,000 KRW Opens in a new window
- ○해수욕장 운영 유공자 표창장 제작 180,000 KRW Opens in a new window
- ○구급약 등 구입 1,000,000원*90% 900,000 KRW Opens in a new window
- ○임해행정봉사실 운영 물품 4,320,000 KRW Opens in a new window
- ○119 시민수상구조대 임시사무실 임차(컨테이너) 6,000,000 KRW Opens in a new window
- ○민간안전요원 임시사무실 임차(컨테이너) 3,000,000 KRW Opens in a new window
- ○유관기관(경찰,소방) 숙영공간 지원 10,000,000 KRW Opens in a new window
- ○상하수도요금 80,000원*6월*90% 432,000 KRW Opens in a new window
- ○해수욕장 편의시설(코인샤워기, 세족장 등) 수도요금 5,400,000 KRW Opens in a new window
- ○임해행정봉사실 전기요금 4,320,000 KRW Opens in a new window
- ○해수욕장 행사용 전기요금 5,400,000 KRW Opens in a new window
- ○송도해수욕장 손해배상공제보험 자기부담금 900,000 KRW Opens in a new window
- ○고래조형물 유지관리비 2,700,000 KRW Opens in a new window
- ○인명구조선 선박유지비 4,396,000 KRW Opens in a new window
- ○다목적차량 유지비 1,099,000 KRW Opens in a new window
- ○임해행정봉사실 인터넷 및 전화회선 사용료 등 2,700,000 KRW Opens in a new window
- ○유선방송 수신료 540,000 KRW Opens in a new window
- ○해수욕장 운영 업무추진 900,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5bwk2a5dm9zqn603h6bp1v0rw9- Source document status
- Available
- File type
- application/pdf
- File size
- 362.471 KiB
- Location inside the source
- Page 19 Row 2 Line 11 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 12:12
- Read and interpreted
- 2026-07-29 12:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_39f46e918n0ssmz95rd5bz622y- Address of this item
- /en/BudgetDetail/Item/bi_39f46e918n0ssmz95rd5bz622y
Related records
Similar budgets
5 itemsItems 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 “119시민수상구조대” · classification 201-01
- ○119시민수상구조대 근무자 급량비 1,736,000 KRW
- ○119시민수상구조대 근무자 급량비 1,984,000 KRW
- ○119시민수상구조대 운영물품 구입 6,000,000 KRW
- ○119시민수상구조대 운영물품 구입 80,000,000 KRW
- ○119시민수상구조대 운영물품 구입 7,500,000 KRW
These items were verified within a limited set of name search results.
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