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

○월회원카드 구입

Programme 서귀포 혁신도시 국민체육센터 유지관리

Amounts and period

Budgeted 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.

  1. Department 서귀포시체육진흥과 37,560,304,000 KRW
  2. Policy 최고의 체육도시 건설(문화및관광/체육) 37,443,107,000 KRW
  3. Programme 체육시설물 유지관리 12,028,010,000 KRW
  4. Project 서귀포 혁신도시 국민체육센터 유지관리 64,720,000 KRW
  5. Budget category 일반운영비 64,720,000 KRW
  6. Statistical item 사무관리비 14,840,000 KRW
  7. Item ○월회원카드 구입 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

17 items
  1. ○월회원카드 구입 201-01 Page 276 Selected item 1,000,000 KRW Opens in a new window
  2. ○정수기 임대료 201-01 Page 276 840,000 KRW Opens in a new window
  3. ○프로그램 강사수당 201-01 Page 276 10,000,000 KRW Opens in a new window
  4. ○프린터 토너등 운영물품 201-01 Page 276 2,000,000 KRW Opens in a new window
  5. ○시설 화장지 및 핸드타올 구입 201-01 Page 276 1,000,000 KRW Opens in a new window
  6. ○전기사용료 201-02 Page 276 28,000,000 KRW Opens in a new window
  7. ○상하수도사용료 201-02 Page 276 12,000,000 KRW Opens in a new window
  8. ○건물유지비 201-02 Page 276 500,000 KRW Opens in a new window
  9. ○비상발전기 유류비 201-02 Page 276 3,240,000 KRW Opens in a new window
  10. ○신용카드 후취수수료 201-02 Page 276 1,800,000 KRW Opens in a new window
  11. ○시설장비유지비 201-02 Page 276 1,560,000 KRW Opens in a new window
  12. ○교통유발부담금 201-02 Page 276 270,000 KRW Opens in a new window
  13. ○인터넷사용료 201-02 Page 276 480,000 KRW Opens in a new window
  14. ○방송수신료 201-02 Page 276 480,000 KRW Opens in a new window
  15. ○환경개선부담금 201-02 Page 276 220,000 KRW Opens in a new window
  16. ○일반전화료 201-02 Page 276 130,000 KRW Opens in a new window
  17. ○매표관리시스템 유지보수 용역비 201-02 Page 276 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rfyy0wxmyzxwga64j493axndk
Source document status
Available
File type
application/pdf
File size
4,716.205 KiB
Location inside the source
Page 276 Row 8 Line 5 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_1djhhxjb05dhm8gsww7re88vwc
Address of this item
/en/BudgetDetail/Item/bi_1djhhxjb05dhm8gsww7re88vwc

Related records

Institution
제주특별자치도
Programme
서귀포 혁신도시 국민체육센터 유지관리

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 “월회원카드” · classification 201-01

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