- Institution
- 제주특별자치도
- Department
- 제주시스포츠진흥과
○수영강사 및 매표 직원 피복비
Programme 실내수영장 운영관리
Amounts and period
- Budgeted amount
- 500,000 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 제주시스포츠진흥과 21,845,953,000 KRW0.0%
-
Policy 선진 스포츠 문화 육성 21,767,882,000 KRW0.0%
-
Programme 체육시설 관리 4,505,154,000 KRW0.0%
-
Project 실내수영장 운영관리 580,093,000 KRW0.1%
-
Budget category 일반운영비 423,824,000 KRW0.1%
-
Statistical item 사무관리비 18,800,000 KRW2.7%
-
Item ○수영강사 및 매표 직원 피복비 500,000 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
27 items- ○수영강사 및 매표 직원 피복비 500,000 KRW Opens in a new window
- ○수영강사 및 매표 직원 피복비 1,250,000 KRW Opens in a new window
- ○수영장 비상약품 구입 1,000,000 KRW Opens in a new window
- ○수영장 사용권 전산용지 구입 2,000,000 KRW Opens in a new window
- ○신용카드 가맹점 수수료 5,000,000 KRW Opens in a new window
- ○수영장 사용권 발급 전산 프로그램 유지보수비 8,000,000 KRW Opens in a new window
- ○월회원권 카드구입 1,500,000 KRW Opens in a new window
- ○헤어드라이기 구입 800,000 KRW Opens in a new window
- ○수영장 건축물 방역비 900,000 KRW Opens in a new window
- ○수영장 풀장 및 지하수 수질검사 수수료 300,000 KRW Opens in a new window
- ○수영장 보일러 검사수수료 800,000 KRW Opens in a new window
- ○실내수영장 보일러 도시가스 사용료 334,375,000 KRW Opens in a new window
- ○지하수 사후관리 용역비 1,800,000 KRW Opens in a new window
- ○수영장 및 체육관 무인방범경비시스템 4,500,000 KRW Opens in a new window
- ○수중 청소기 유지비 1,000,000 KRW Opens in a new window
- ○보일러 및 기계설비 유지비 1,000,000 KRW Opens in a new window
- ○실내수영장 건물유지비(25년초과) 41,349,000 KRW Opens in a new window
- ○장애인리프트 유지비 3,000,000 KRW Opens in a new window
- ○특정가스사용시설(도시가스)정기검사 수수료 500,000 KRW Opens in a new window
- ○도시가스설비 유지비 1,500,000 KRW Opens in a new window
- ○도시가스사고 배상책임 보험료 500,000 KRW Opens in a new window
- ○보일러 자동계측기 유지비 1,500,000 KRW Opens in a new window
- ○각종 펌프(급수, 잡배수, 냉온수) 유지비 12,000,000 KRW Opens in a new window
- ○실내수영장 보일러 연료비(유류) 80,000,000 KRW Opens in a new window
- ○수영장 풀장 소독약품 구입 12,000,000 KRW Opens in a new window
- ○요금징수시스템 개발 40,000,000 KRW Opens in a new window
- ○장애인 휠체어 구입 2,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2yjhqngc5frszym7v6dhyqjpg6- Source document status
- Available
- File type
- application/pdf
- File size
- 7,759.691 KiB
- Location inside the source
- Page 216 Row 10 Line 6 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-29 20:04
- Read and interpreted
- 2026-07-29 20:04
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_03rmxbwc74bq902htn90v3weqh- Address of this item
- /en/BudgetDetail/Item/bi_03rmxbwc74bq902htn90v3weqh
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 “수영강사” · classification 201-01
- ○수영강사 및 매표 직원 피복비 2,000,000 KRW
- ○수영강사 및 매표직원 피복비 250,000 KRW
- ○수영강사 및 매표직원 피복비 200,000 KRW
- ○수영강사 및 매표직원 피복비 600,000 KRW
- ○수영강사 및 매표직원 피복비 600,000 KRW
These items were verified within a limited set of name search results.
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