onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
부산광역시 서구
Department
총무과

○민간안전요원 임시사무실 임차(컨테이너)

Programme 임해행정봉사실 운영

Amounts and period

Budgeted amount
3,000,000 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.

  1. Department 총무과 54,698,928,000 KRW
  2. Policy 송도해수욕장 관리 658,761,000 KRW
  3. Programme 해수욕장 운영 338,178,000 KRW
  4. Project 임해행정봉사실 운영 79,277,000 KRW
  5. Budget category 일반운영비 64,377,000 KRW
  6. Statistical item 사무관리비 36,490,000 KRW
  7. Item ○민간안전요원 임시사무실 임차(컨테이너) 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,500,000원*2대

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

Detailed budget items

18 items
  1. ○민간안전요원 임시사무실 임차(컨테이너) 201-01 Page 17 Selected item 3,000,000 KRW Opens in a new window
  2. ○임해행정봉사실 옥상 게양용 만국기 구입 201-01 Page 17 900,000 KRW Opens in a new window
  3. ○해수욕장 운영 유공자 표창장 제작 201-01 Page 17 180,000 KRW Opens in a new window
  4. ○구급약 등 구입 1,000,000원*90% 201-01 Page 17 900,000 KRW Opens in a new window
  5. ○임해행정봉사실 운영 물품 201-01 Page 17 3,240,000 KRW Opens in a new window
  6. ○119 시민수상구조대 임시사무실 임차(컨테이너) 201-01 Page 17 6,000,000 KRW Opens in a new window
  7. ○상하수도요금 80,000원*6월*90% 201-02 Page 17 432,000 KRW Opens in a new window
  8. ○해수욕장 편의시설(코인샤워기, 세족장 등)수도요금 201-02 Page 17 5,400,000 KRW Opens in a new window
  9. ○임해행정봉사실 전기요금 201-02 Page 18 4,320,000 KRW Opens in a new window
  10. ○해수욕장 행사용 전기요금 201-02 Page 18 5,400,000 KRW Opens in a new window
  11. ○송도해수욕장 손해배상공제보험 자기부담금 201-02 Page 18 900,000 KRW Opens in a new window
  12. ○고래조형물 유지관리비 3,000,000원*1식*90% 201-02 Page 18 2,700,000 KRW Opens in a new window
  13. ○인명구조선 선박유지비 201-02 Page 18 4,396,000 KRW Opens in a new window
  14. ○다목적차량 유지비 1,221원*10L*100일*90% 201-02 Page 18 1,099,000 KRW Opens in a new window
  15. ○임해행정봉사실 인터넷 및 전화회선 사용료 등 201-02 Page 18 2,700,000 KRW Opens in a new window
  16. ○유선방송 수신료 50,000원*3개소*4월*90% 201-02 Page 18 540,000 KRW Opens in a new window
  17. ○해수욕장 운영 업무추진 1,000,000원*90% 203-03 Page 18 900,000 KRW Opens in a new window
  18. ○임해행정봉사실 정비 401-01 Page 18 14,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3hdx0sx61bcy6k2ay63sn5pr94
Source document status
Available
File type
application/pdf
File size
520.147 KiB
Location inside the source
Page 17 Row 6 Line 30 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 12:07
Read and interpreted
2026-07-29 12:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_563ctyppcyyyn1awm8yps03b9v
Address of this item
/en/BudgetDetail/Item/bi_563ctyppcyyyn1awm8yps03b9v

Related records

Institution
부산광역시 서구
Programme
임해행정봉사실 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 “민간안전요원” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.