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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
부산광역시 서구
Department
총무과

○민간안전요원 임시사무실 임차

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 67,808,717,000 KRW
  2. Policy 송도해수욕장 관리 725,747,000 KRW
  3. Programme 해수욕장 운영 443,758,000 KRW
  4. Project 임해행정봉사실 운영 106,180,000 KRW
  5. Budget category 일반운영비 105,280,000 KRW
  6. Statistical item 사무관리비 72,712,000 KRW
  7. Item ○민간안전요원 임시사무실 임차 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,500,000원*2개소

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

Detailed budget items

21 items
  1. ○민간안전요원 임시사무실 임차 201-01 Page 18 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 201-01 Page 18 1,000,000 KRW Opens in a new window
  5. ○임해행정봉사실 운영 물품 201-01 Page 18 4,320,000 KRW Opens in a new window
  6. ○유관기관(경찰, 소방) 숙영공간 지원 201-01 Page 18 13,000,000 KRW Opens in a new window
  7. ○119 수상구조대 임시사무실 임차 201-01 Page 18 6,000,000 KRW Opens in a new window
  8. ○소방CP 샤워장 임차 201-01 Page 18 9,000,000 KRW Opens in a new window
  9. ○임해행정봉사실 임시사무실 임차 201-01 Page 18 12,000,000 KRW Opens in a new window
  10. ○상하수도 요금 80,000원*6월 201-02 Page 18 480,000 KRW Opens in a new window
  11. ○해수욕장 편의시설(코인샤워기, 세족장 등) 수도요금 201-02 Page 18 6,000,000 KRW Opens in a new window
  12. ○임해행정봉사실 전기요금 201-02 Page 18 4,800,000 KRW Opens in a new window
  13. ○해수욕장 행사용 전기요금 201-02 Page 18 6,000,000 KRW Opens in a new window
  14. ○송도해수욕장 손해배상공제보험 자기부담금 201-02 Page 18 1,000,000 KRW Opens in a new window
  15. ○고래조형물 유지관리비 201-02 Page 18 2,700,000 KRW Opens in a new window
  16. ○인명구조선 선박유지비 201-02 Page 19 6,233,000 KRW Opens in a new window
  17. ○다목적차량 유지비 201-02 Page 19 1,395,000 KRW Opens in a new window
  18. ○임해행정봉사실 인터넷 및 전화회선 사용료 등 201-02 Page 19 3,000,000 KRW Opens in a new window
  19. ○유선방송 수신료 201-02 Page 19 600,000 KRW Opens in a new window
  20. ○쿨링포그 전기수도요금 201-02 Page 19 360,000 KRW Opens in a new window
  21. ○해수욕장 운영 업무추진 203-03 Page 19 900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30fasn0x2x1e7ceej61w8ewtn8
Source document status
Available
File type
application/pdf
File size
370.718 KiB
Location inside the source
Page 18 Row 2 Line 28 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:17
Read and interpreted
2026-07-29 12:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6p3f45dpw2pgw2mnzdtk793k92
Address of this item
/en/BudgetDetail/Item/bi_6p3f45dpw2pgw2mnzdtk793k92

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.

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