·시설(환경) 및 주차 관리요원경정

Programme 연제구 국민체육센터 운영

Budgeted amount: 172,800,000 KRW
기정액: 204,000,000 KRW
Change: −31,200,000 KRW −15.3%

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 문화체육과 5,719,622,000 KRW

3.0%
Policy 생활체육 육성 2,624,065,000 KRW

6.6%
Programme 주민 생활체육 육성 및 지원 2,624,065,000 KRW

6.6%
Project 연제구 국민체육센터 운영 1,451,830,000 KRW

11.9%
Budget category 인건비 608,260,000 KRW

28.4%
Statistical item 기간제근로자등보수 608,260,000 KRW

28.4%
Item ○기간제 근로자 인부임 568,000,000 KRW

30.4%
Calculation line ·시설(환경) 및 주차 관리요원경정 172,800,000 KRW

Category–statistical code: 101-04
Group: Not provided in source

Original description

·시설(환경) 및 주차 관리요원 경정 172,800,000원

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

Detailed budget items

4 items

Data source

Open source PDF 부산광역시 연제구 · FY2016 2회 추경 · 일반회계 · 2016년도 2회추경예산 일반회계 문화체육과 Opens in a new window

Page
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View source document details

Document ID: doc_48gvqnmq9ew2vxf0kcxvgfg67h
Source document status: Available
File type: application/pdf
File size: 128.468 KiB
Location inside the source: Page 3 Row 10 Line 4 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record: 2016
Fetched from the source: 2026-07-29 11:58
Read and interpreted: 2026-07-29 11:58
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_3an5a7mf628xtrrqmtms4resaj
Address of this item: /en/BudgetDetail/Item/bi_3an5a7mf628xtrrqmtms4resaj

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 “관리요원경정” · classification 101-04

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