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Institution
부산광역시 남구
Department
시설관리사업소

○안전수칙, 시설안내판 등 제작 1,000,000원

Programme 실내 빙상장 운영관리

Amounts and period

Budget amount
1,000,000 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 시설관리사업소 5,260,646,000 KRW
  2. Policy 스포츠복지서비스 활성화(공공체육시설 특별회계) 4,878,124,000 KRW
  3. Programme 공공체육시설 활성화(공공체육시설 특별회계) 4,678,124,000 KRW
  4. Project 실내 빙상장 운영관리 875,148,000 KRW
  5. Budget category 일반운영비 412,600,000 KRW
  6. Statistical item 사무관리비 63,460,000 KRW
  7. Item ○안전수칙, 시설안내판 등 제작 1,000,000원 1,000,000 KRW
Category–statistical code
201-01
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

21 items
  1. ○안전수칙, 시설안내판 등 제작 1,000,000원 201-01 Page 5 Selected item 1,000,000 KRW Opens in a new window
  2. ○복지포인트 300,000원*8명 101-04 Page 4 2,400,000 KRW Opens in a new window
  3. ○회원관리프로그램 유지비 1,600,000원*4회 201-01 Page 4 6,400,000 KRW Opens in a new window
  4. ○회원카드 구입 2,000원*1,000매 201-01 Page 4 2,000,000 KRW Opens in a new window
  5. ○감열지 구입 60,000원*12회 201-01 Page 4 720,000 KRW Opens in a new window
  6. ○응급약품 구입 100,000원*6회 201-01 Page 4 600,000 KRW Opens in a new window
  7. ○신용카드 수수료 1,300,000원*12월 201-01 Page 5 15,600,000 KRW Opens in a new window
  8. ○정수기 임차료 120,000원*12월 201-01 Page 5 1,440,000 KRW Opens in a new window
  9. ○무인경비시스템 및 지문근태시스템 용역 201-01 Page 5 3,960,000 KRW Opens in a new window
  10. ○해충방제 용역 380,000원*12월 201-01 Page 5 4,560,000 KRW Opens in a new window
  11. ○샤워실, 화장실 등 용품 구입 201-01 Page 5 6,000,000 KRW Opens in a new window
  12. ○응급처치 안전교육 위탁교육비 50,000원*6명 201-01 Page 5 300,000 KRW Opens in a new window
  13. ○실내 빙상장 업무수행 급식비 201-01 Page 5 2,880,000 KRW Opens in a new window
  14. ○일반 수용비 1,000,000원*12월 201-01 Page 5 12,000,000 KRW Opens in a new window
  15. ○복사기, PC, 프린터 등 유지보수 201-02 Page 5 600,000 KRW Opens in a new window
  16. ○승강기 관리용역 180,000원*12월 201-02 Page 5 2,160,000 KRW Opens in a new window
  17. ○소방안전 관리용역 250,000원*12월 201-02 Page 5 3,000,000 KRW Opens in a new window
  18. ○한국지방재정공제회비(재해복구,영조물손해배상) 201-02 Page 5 9,000,000 KRW Opens in a new window
  19. ○빙상프로그램 활성화 업무추진 1,000,000원 203-03 Page 5 1,000,000 KRW Opens in a new window
  20. ○시간강사 수당 600,000원*8명*12월 301 Page 6 57,600,000 KRW Opens in a new window
  21. ○안전요원 수당 75,430원*4명*120일 301 Page 6 36,207,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0ttq6v5xrrpepkj164c03xz08b
Source document status
Available
File type
application/pdf
File size
200.407 KiB
Location inside the source
Page 5 Row 2 Line 11 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 12:09
Read and interpreted
2026-07-29 12:09
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_5ge3syj2b9x8wzz3r2hjts2ppy

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 “시설안내판” · classification 201-01

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

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