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Institution
제주특별자치도
Department
제주시스포츠진흥과

○수영강사 및 매표직원 피복비

Programme 제주국민체육센터 운영관리

Amounts and period

Budgeted amount
250,000 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 제주시스포츠진흥과 21,845,953,000 KRW
  2. Policy 선진 스포츠 문화 육성 21,767,882,000 KRW
  3. Programme 제주국민체육센터 운영 776,163,000 KRW
  4. Project 제주국민체육센터 운영관리 676,163,000 KRW
  5. Budget category 일반운영비 363,018,000 KRW
  6. Statistical item 사무관리비 71,650,000 KRW
  7. Item ○수영강사 및 매표직원 피복비 250,000 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

38 items
  1. ○수영강사 및 매표직원 피복비 201-01 Page 222 Selected item 250,000 KRW Opens in a new window
  2. ○제주국민체육센터 수영강사 및 매표직원 피복비 101 Page 221 350,000 KRW Opens in a new window
  3. ○청사관리용역 201-01 Page 221 18,000,000 KRW Opens in a new window
  4. ○입장권 전산용지 구입 201-01 Page 221 2,000,000 KRW Opens in a new window
  5. ○월회원권 카드구입 201-01 Page 221 600,000 KRW Opens in a new window
  6. ○수영장 비상약품 구입 201-01 Page 222 600,000 KRW Opens in a new window
  7. ○에어로빅 지도자 시간강사수당 201-01 Page 222 25,200,000 KRW Opens in a new window
  8. ○댄스스포츠 지도자 시간강사수당 201-01 Page 222 8,400,000 KRW Opens in a new window
  9. ○요가지도자 시간강사 수당 201-01 Page 222 8,400,000 KRW Opens in a new window
  10. ○종량제 쓰레기봉투 구입 201-01 Page 222 2,000,000 KRW Opens in a new window
  11. ○고객용 화장실 휴지 및 핸드타올 구입 201-01 Page 222 5,000,000 KRW Opens in a new window
  12. ○화장실 세정제 및 방향제 구입 201-01 Page 222 1,200,000 KRW Opens in a new window
  13. ○케이블 TV수신료 201-02 Page 222 606,000 KRW Opens in a new window
  14. ○전기 및 수도료 201-02 Page 222 162,000,000 KRW Opens in a new window
  15. ○환경개선부담금 201-02 Page 222 8,000,000 KRW Opens in a new window
  16. ○경비용역 월정료 201-02 Page 222 2,244,000 KRW Opens in a new window
  17. ○방역 월정료 201-02 Page 222 1,560,000 KRW Opens in a new window
  18. ○저수조 및 밸런싱 탱크 청소수수료 201-02 Page 222 1,000,000 KRW Opens in a new window
  19. ○건물 유지비(15년이하) 201-02 Page 222 11,448,000 KRW Opens in a new window
  20. ○헬스기구 유지관리비 201-02 Page 222 1,500,000 KRW Opens in a new window
  21. ○수중 자동청소기 유지비 201-02 Page 222 1,500,000 KRW Opens in a new window
  22. ○보일러, 냉난방기 세관 및 유지비 201-02 Page 222 18,000,000 KRW Opens in a new window
  23. ○기계설비 및 보일러 유지비 201-02 Page 222 3,000,000 KRW Opens in a new window
  24. ○수영장 모터,펌프,급배기휀 유지비 201-02 Page 222 2,000,000 KRW Opens in a new window
  25. ○수영장 장애인용 수직형리프트 유지비 201-02 Page 222 2,000,000 KRW Opens in a new window
  26. ○행정장비 유지비 201-02 Page 222 2,400,000 KRW Opens in a new window
  27. ○제주국민체육센터 전관 청소용역비 201-02 Page 222 3,000,000 KRW Opens in a new window
  28. ○제주국민체육센터 자가용전기설비 정기검사수수료 201-02 Page 222 550,000 KRW Opens in a new window
  29. ○기계실 여과재 교체 정비 201-02 Page 222 20,000,000 KRW Opens in a new window
  30. ○기계실 노후 기계설비 정비 201-02 Page 222 20,000,000 KRW Opens in a new window
  31. ○기계실 노후 전기설비 정비 201-02 Page 222 20,000,000 KRW Opens in a new window
  32. ○청소용품 재료구입 206-01 Page 222 2,000,000 KRW Opens in a new window
  33. ○수영장 소독약품 구입 206-01 Page 222 6,000,000 KRW Opens in a new window
  34. ○수영장 보일러 연료비 206-01 Page 222 155,000,000 KRW Opens in a new window
  35. ○냉.난방기 연료비 206-01 Page 222 20,000,000 KRW Opens in a new window
  36. ○조명용 램프 구입 206-01 Page 222 1,000,000 KRW Opens in a new window
  37. ○기계실 노후 자동제어설비 교체 401-01 Page 223 100,000,000 KRW Opens in a new window
  38. ○체력단련실 및 상설스포츠교실 벽걸이 선풍기 구입 405-01 Page 223 5,000,000 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 222 Row 2 Line 2 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_07ng5gcastj7ybyfe0psjna28n

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 “수영강사” · classification 201-01

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

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