- 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.
-
Department 시설관리사업소 5,505,091,000 KRW0.0%
-
Policy 스포츠복지서비스 활성화(공공체육시설 특별회계) 5,135,957,000 KRW0.0%
-
Programme 공공체육시설 활성화(공공체육시설 특별회계) 5,135,957,000 KRW0.0%
-
Project 실내 빙상장 운영관리 830,525,000 KRW0.1%
-
Budget category 일반운영비 382,253,000 KRW0.3%
-
Statistical item 사무관리비 61,913,000 KRW1.6%
-
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
23 items- ○안전수칙, 시설안내판 등 제작 1,000,000원 1,000,000 KRW Opens in a new window
- ○퇴직금 5,000,000원*8명 40,000,000 KRW Opens in a new window
- ○복지포인트 300,000원*8명 2,400,000 KRW Opens in a new window
- ○회원관리프로그램 유지비 1,522,000원*4회 6,088,000 KRW Opens in a new window
- ○회원카드 구입 1,650원*500매 825,000 KRW Opens in a new window
- ○감열지 구입 55,000원*12회 660,000 KRW Opens in a new window
- ○응급약품 구입 100,000원*6회 600,000 KRW Opens in a new window
- ○신용카드 수수료 1,300,000원*12월 15,600,000 KRW Opens in a new window
- ○정수기 임차료 120,000원*12월 1,440,000 KRW Opens in a new window
- ○무인경비시스템 및 지문근태시스템 용역 3,960,000 KRW Opens in a new window
- ○해충방제 용역 380,000원*12월 4,560,000 KRW Opens in a new window
- ○샤워실, 화장실 등 용품 구입 6,000,000 KRW Opens in a new window
- ○응급처치 안전교육 위탁교육비 50,000원*6명 300,000 KRW Opens in a new window
- ○실내 빙상장 업무수행 급식비 2,880,000 KRW Opens in a new window
- ○일반 수용비 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ○PC, 복사기 등 사무용품 유지보수 600,000 KRW Opens in a new window
- ○승강기 관리용역 180,000원*12월 2,160,000 KRW Opens in a new window
- ○소방안전 관리용역 250,000원*12월 3,000,000 KRW Opens in a new window
- ○전기설비 정기검사 수수료 2,500,000원*1회 2,500,000 KRW Opens in a new window
- ○한국지방재정공제회비(재해복구,영조물손해배상) 8,000,000 KRW Opens in a new window
- ○빙상프로그램 활성화 업무추진 1,000,000원 1,000,000 KRW Opens in a new window
- ○시간강사 수당 600,000원*8명*12월 57,600,000 KRW Opens in a new window
- ○안전요원 수당 75,430원*4명*120일 36,207,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_078gs99peesz3tfjxq98s9sb76- Source document status
- Available
- File type
- application/pdf
- File size
- 181.243 KiB
- Location inside the source
- Page 5 Row 5 Line 15 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
- 2026-11-14 09:03
- Item ID
bi_7qd44h64sa7g360k1caq7z5nww- Address of this item
- /en/BudgetDetail/Item/bi_7qd44h64sa7g360k1caq7z5nww
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 “시설안내판” · classification 201-01
- ○안전수칙, 시설안내판 등 제작 1,000,000원 1,000,000 KRW
- ○안전수칙, 시설안내판 등 제작 1,000,000원 1,000,000 KRW
- ○안전수칙, 시설안내판 등 제작 1,000,000원 1,000,000 KRW
- ○안전수칙, 시설안내판 등 제작경정 500,000 KRW −50.0%
- ○시설안내판 제작 60,000원*15개 2,860,000 KRW
These items were verified within a limited set of name search results.
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