- Institution
- 부산광역시 동구
- Department
- 체육녹지과
○가스요금 경정 22,000,000원*10월*80%
Programme 동구 국민체육문예센터 운영
Amounts and period
- Budgeted amount
- 542,320,000 KRW
- 기정액
- 406,280,000 KRW
- Change
- +136,040,000 KRW +33.5%
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 체육녹지과 8,433,043,000 KRW6.4%
-
Policy 생활체육 육성 3,830,406,000 KRW14.2%
-
Programme 생활체육 활성화 및 문화기반 조성 1,989,314,000 KRW27.3%
-
Project 동구 국민체육문예센터 운영 1,827,509,000 KRW29.7%
-
Budget category 일반운영비 796,452,000 KRW68.1%
-
Statistical item 공공운영비 62,000,000 KRW
-
Item ○가스요금 경정 22,000,000원*10월*80% 542,320,000 KRW
- Category–statistical code
- 201-02
- 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
29 items- ○가스요금 경정 22,000,000원*10월*80% 542,320,000 KRW Opens in a new window
- ○수영지도사 ο기본급 경정 142,280,000 KRW Opens in a new window
- ○헬스강사 ο기본급 경정 11,100,000 KRW Opens in a new window
- ○골프강사 ο기본급 경정 31,920,000 KRW Opens in a new window
- ○시설관리 ο기본급 경정 23,650,000 KRW Opens in a new window
- ○안내데스크 ο기본급 경정 1,930,000 KRW Opens in a new window
- ○환경미화 ο기본급 경정 5,740,000 KRW Opens in a new window
- ○수상안전요원 ο기본급 경정 31,625,000 KRW Opens in a new window
- ○기간제근로자 연금부담 기관 부담금 ο국민연금 경정 23,427,000 KRW Opens in a new window
- ○안전장구구입비 200,000원*8명 1,912,000 KRW Opens in a new window
- ○특수건강검진비 200,000원*3명 600,000 KRW Opens in a new window
- ○위생소모품 구입경정 8,000,000 KRW Opens in a new window
- ○임차료 6,000,000 KRW Opens in a new window
- ○강습 소모품 구입경정 2,400,000 KRW Opens in a new window
- ○후취수수료경정 4,000,000 KRW Opens in a new window
- ○공영주차장 이용료 지원경정 36,000,000 KRW Opens in a new window
- ○수질관리 용역경정 64,000,000 KRW Opens in a new window
- ○시설물 유지관리 소모품 구입 9,680,000 KRW Opens in a new window
- ○수영장 청소용역 574,000원*9월*80% 2,000,000 KRW Opens in a new window
- ○통합운영관리 유지보수 용역비 4,133,000 KRW Opens in a new window
- ○지불준비금 운용 6,440,000 KRW Opens in a new window
- ○시간강사 수당 1,200,000 KRW Opens in a new window
- ○전기요금 경정 10,000,000원*10월*80% 176,000,000 KRW Opens in a new window
- ○수도요금 경정 22,000,000원*10월 80,000,000 KRW Opens in a new window
- ○통신요금 경정 600,000원*10월*80% 220,000,000 KRW Opens in a new window
- ○교통유발부담금경정 4,800,000 KRW Opens in a new window
- ○청관제 구입비 660,000원*7월 4,620,000 KRW Opens in a new window
- ○정제염 구입비 14,000원*20포 280,000 KRW Opens in a new window
- ○배리어 키오스크 25,000,000원*1식 25,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_56k8e76gjwg6cmb0msrc3thcqw- Source document status
- Available
- File type
- application/pdf
- File size
- 269.901 KiB
- Location inside the source
- Page 7 Row 4 Line 25 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:46
- Read and interpreted
- 2026-08-09 02:46
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7cagx2rvnemphtjgcscqchn52c- Address of this item
- /en/BudgetDetail/Item/bi_7cagx2rvnemphtjgcscqchn52c
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 “가스요금” · classification 201-02
- ○가스요금(신축) 2,000,000원*8월 16,000,000 KRW
- ○가스요금(신축) 2,000,000원*8월 16,000,000 KRW
- ◐가스요금 600,000원*12월 7,200,000 KRW
- ○청사 가스요금 100,000원*12월 1,200,000 KRW
- ㆍ 가스요금 30,000원*6월 54,480,000 KRW +0.3%
These items were verified within a limited set of name search results.
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