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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시체육진흥과

○입장권(감열지) 전산용지 구입

Programme 제주국민체육센터 운영관리

Amounts and period

Budgeted amount
800,000 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 제주시체육진흥과 27,905,408,000 KRW
  2. Policy 선진 스포츠 문화 육성(문화및관광/체육) 27,832,399,000 KRW
  3. Programme 제주국민체육센터 운영 618,663,000 KRW
  4. Project 제주국민체육센터 운영관리 618,663,000 KRW
  5. Budget category 일반운영비 506,882,000 KRW
  6. Statistical item 사무관리비 61,020,000 KRW
  7. Item ○입장권(감열지) 전산용지 구입 800,000 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

40 items
  1. ○입장권(감열지) 전산용지 구입 201-01 Page 311 Selected item 800,000 KRW Opens in a new window
  2. ○제주국민체육센터 시설물유지, 방역 및 환경정비인부임 101-04 Page 310 15,261,000 KRW Opens in a new window
  3. ○에어로빅 시간강사 수당 201-01 Page 310 18,000,000 KRW Opens in a new window
  4. ○요가 및 줌바 시간강사 수당 201-01 Page 310 16,000,000 KRW Opens in a new window
  5. ○생존수영교실 지도자 시간강사 수당 201-01 Page 310 16,000,000 KRW Opens in a new window
  6. ○체육시설 이용자용 신문구독료 201-01 Page 310 360,000 KRW Opens in a new window
  7. ○화장실 세정제 및 방향제 구입 201-01 Page 310 660,000 KRW Opens in a new window
  8. ○정수기유지관리대행수수료 201-01 Page 310 800,000 KRW Opens in a new window
  9. ○쓰레기 종량제 봉투 구입 201-01 Page 310 2,000,000 KRW Opens in a new window
  10. ○고객용 화장실 휴지 및 핸드타올 구입 201-01 Page 311 3,200,000 KRW Opens in a new window
  11. ○프린터 토너 및 사무용품 구입 201-01 Page 311 1,600,000 KRW Opens in a new window
  12. ○월회원권 카드구입 201-01 Page 311 600,000 KRW Opens in a new window
  13. ○수영장 비상약품 구입 201-01 Page 311 1,000,000 KRW Opens in a new window
  14. ○전기 및 수도료 201-02 Page 311 180,000,000 KRW Opens in a new window
  15. ○건물 유지비(25년이하) 201-02 Page 311 20,875,000 KRW Opens in a new window
  16. ○시설물 정기검사 유지비 201-02 Page 311 8,730,000 KRW Opens in a new window
  17. ○헬스기구 유지관리비 201-02 Page 311 10,000,000 KRW Opens in a new window
  18. ○보일러 및 냉난방기 유지비 201-02 Page 311 24,000,000 KRW Opens in a new window
  19. ○수영장 보일러 연료비 201-02 Page 311 158,400,000 KRW Opens in a new window
  20. ○제주국민체육센터 기계설비 유지비 201-02 Page 311 20,000,000 KRW Opens in a new window
  21. ○법령 또는 협약에 의한 협회비 등의 부담금 201-02 Page 311 1,616,000 KRW Opens in a new window
  22. ○제주국민체육센터 이용자 락커 유지비 201-02 Page 311 5,000,000 KRW Opens in a new window
  23. ○경비용역 월정료 201-02 Page 311 2,640,000 KRW Opens in a new window
  24. ○케이블 TV수신료 201-02 Page 311 1,183,000 KRW Opens in a new window
  25. ○이용권 발매시스템 인터넷회선 사용료 201-02 Page 311 337,000 KRW Opens in a new window
  26. ○방역 월정료 201-02 Page 311 1,560,000 KRW Opens in a new window
  27. ○저수조 및 밸런싱 탱크 청소수수료 201-02 Page 311 2,233,000 KRW Opens in a new window
  28. ○수중 자동청소기 유지비 201-02 Page 311 3,118,000 KRW Opens in a new window
  29. ○행정장비 유지비 201-02 Page 311 2,400,000 KRW Opens in a new window
  30. ○소형관류증기(보일러)유지관리대행 수수료 201-02 Page 311 3,770,000 KRW Opens in a new window
  31. ○청소용품 재료구입 206-01 Page 311 3,200,000 KRW Opens in a new window
  32. ○수영장 소독약품 구입 206-01 Page 311 4,320,000 KRW Opens in a new window
  33. ○기계실 펌프작동 밸브구입 206-01 Page 311 1,000,000 KRW Opens in a new window
  34. ○수영장 안전용품 구입 206-01 Page 311 2,000,000 KRW Opens in a new window
  35. ○센터 조경 수목 정비공사 401-01 Page 311 10,000,000 KRW Opens in a new window
  36. ○센터 탈의실 사물함 보수정비 401-01 Page 311 20,000,000 KRW Opens in a new window
  37. ○센터 기계설비 보수공사 401-01 Page 311 27,000,000 KRW Opens in a new window
  38. ○체육관 농구대 구입 405-01 Page 311 14,000,000 KRW Opens in a new window
  39. ○냉난방기 구입 405-01 Page 311 10,000,000 KRW Opens in a new window
  40. ○헬스장 노후 헬스기구 교체 405-01 Page 311 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 311 Row 2 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0d4bfvyaajmb9aq3fjncgexcas
Address of this item
/en/BudgetDetail/Item/bi_0d4bfvyaajmb9aq3fjncgexcas

Related records

Institution
제주특별자치도
Programme
제주국민체육센터 운영관리

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 “전산용지” · classification 201-01

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

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