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Institution
제주특별자치도
Department
제주시체육진흥과

○헬스장 노후 헬스기구 교체(인클라인프레스, 스탠딩카프,솔더프레스)

Programme 제주국민체육센터 운영관리

Amounts and period

Budgeted amount
5,000,000 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 제주시체육진흥과 23,272,626,000 KRW
  2. Policy 선진 스포츠 문화 육성(문화및관광/체육) 23,184,531,000 KRW
  3. Programme 제주국민체육센터 운영 809,528,000 KRW
  4. Project 제주국민체육센터 운영관리 809,528,000 KRW
  5. Budget category 자산취득비 14,000,000 KRW
  6. Statistical item 자산및물품취득비 14,000,000 KRW
  7. Item ○헬스장 노후 헬스기구 교체(인클라인프레스, 스탠딩카프,솔더프레스) 5,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

○헬스장 노후 헬스기구 교체(인클라인프레스, 스탠딩카프,솔더프레스)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

44 items
  1. ○헬스장 노후 헬스기구 교체(인클라인프레스, 스탠딩카프,솔더프레스) 405-01 Page 310 Selected item 5,000,000 KRW Opens in a new window
  2. ○제주국민체육센터 환경정비 인부임 101-04 Page 309 14,146,000 KRW Opens in a new window
  3. ○입장권(감열지) 전산용지 구입 201-01 Page 309 800,000 KRW Opens in a new window
  4. ○월회원권 카드구입 201-01 Page 309 600,000 KRW Opens in a new window
  5. ○체육시설 이용자용 신문구독료 201-01 Page 309 360,000 KRW Opens in a new window
  6. ○에어로빅 지도자 시간강사 수당 201-01 Page 309 24,000,000 KRW Opens in a new window
  7. ○요가지도자 시간강사 수당 201-01 Page 309 16,000,000 KRW Opens in a new window
  8. ○생존수영교실 지도자 시간강사 수당 201-01 Page 309 17,920,000 KRW Opens in a new window
  9. ○쓰레기 종량제 봉투 구입 201-01 Page 309 2,000,000 KRW Opens in a new window
  10. ○고객용 화장실 휴지 및 핸드타올 구입 201-01 Page 309 5,000,000 KRW Opens in a new window
  11. ○화장실 세정제 및 방향제 구입 201-01 Page 309 660,000 KRW Opens in a new window
  12. ○고객용 헤어드라이기 구입 201-01 Page 309 1,200,000 KRW Opens in a new window
  13. ○수영장 비상약품 구입 201-01 Page 309 2,000,000 KRW Opens in a new window
  14. ○경비용역 월정료 201-02 Page 309 2,640,000 KRW Opens in a new window
  15. ○케이블 TV수신료 201-02 Page 309 1,183,000 KRW Opens in a new window
  16. ○전기 및 수도료 201-02 Page 309 180,000,000 KRW Opens in a new window
  17. ○방역 월정료 201-02 Page 309 1,560,000 KRW Opens in a new window
  18. ○저수조 및 밸런싱 탱크 청소수수료 201-02 Page 309 1,573,000 KRW Opens in a new window
  19. ○시설물 정기검사 유지비 201-02 Page 309 10,133,000 KRW Opens in a new window
  20. ○건물 유지비(15년이상) 201-02 Page 309 17,884,000 KRW Opens in a new window
  21. ○헬스기구 유지관리비 201-02 Page 309 10,000,000 KRW Opens in a new window
  22. ○수중 자동청소기 유지비 201-02 Page 309 5,000,000 KRW Opens in a new window
  23. ○보일러, 냉난방기 세관 및 유지비 201-02 Page 309 24,000,000 KRW Opens in a new window
  24. ○전기,소방,교환기,정화조,발전기 유지비 201-02 Page 309 5,000,000 KRW Opens in a new window
  25. ○기계설비 및 보일러 유지비 201-02 Page 309 5,000,000 KRW Opens in a new window
  26. ○수영장 모터,펌프,급배기휀 유지비 201-02 Page 309 5,000,000 KRW Opens in a new window
  27. ○수영장 장애인용 수직형리프트 유지비 201-02 Page 309 5,000,000 KRW Opens in a new window
  28. ○행정장비 유지비 201-02 Page 309 2,400,000 KRW Opens in a new window
  29. ○제주국민체육센터 이용자 락커 유지비 201-02 Page 309 5,000,000 KRW Opens in a new window
  30. ○제주국민체육센터 자가용전기설비 정기검사수수료 201-02 Page 309 550,000 KRW Opens in a new window
  31. ○수영장 보일러 연료비 201-02 Page 309 145,600,000 KRW Opens in a new window
  32. ○냉·난방 연료비 201-02 Page 309 15,000,000 KRW Opens in a new window
  33. ○소형관류증기(보일러)유지관리대행 수수료 201-02 Page 309 1,888,000 KRW Opens in a new window
  34. ○정수기유지관리대행수수료 201-02 Page 309 779,000 KRW Opens in a new window
  35. ○이용권 발매시스템 인터넷회선 사용료 201-02 Page 309 337,000 KRW Opens in a new window
  36. ○법령 또는 협약에 의한 협회비 등의 부담금 201-02 Page 309 315,000 KRW Opens in a new window
  37. ○청소용품 재료구입 206-01 Page 310 5,000,000 KRW Opens in a new window
  38. ○수영장 소독약품 구입 206-01 Page 310 8,000,000 KRW Opens in a new window
  39. ○조명용 램프구입 206-01 Page 310 1,000,000 KRW Opens in a new window
  40. ○기계실 펌프작동 밸브구입 206-01 Page 310 1,000,000 KRW Opens in a new window
  41. ○수영장 타일 교체 공사 401-01 Page 310 180,000,000 KRW Opens in a new window
  42. ○보일러 교체 공사 401-01 Page 310 70,000,000 KRW Opens in a new window
  43. ○체력단련실, 에어로빅, 요가교실 벽걸이 등 405-01 Page 310 1,000,000 KRW Opens in a new window
  44. ○제주국민체육센터 냉난방기(에어컨)구입 405-01 Page 310 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23ydcbpbt8cq0kpzhemay62h9h
Source document status
Available
File type
application/pdf
File size
5,315.996 KiB
Location inside the source
Page 310 Row 9 Line 4 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1j47gpg409jzj7m3w8p2c6d3cm

Similar budgets

2 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 “인클라인프레스” · classification 405-01

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