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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
서귀포시스포츠지원과

○월회원카드 구입

Programme 국민체육센터 유지관리

Amounts and period

Budgeted amount
3,000,000 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 서귀포시스포츠지원과 8,692,809,000 KRW
  2. Policy 성과목표 : 최고의 체육도시 건설 Present in the source but not extracted
  3. Programme 성과지표 1 : 국민체육센터 활성화 Present in the source but not extracted
  4. Project 국민체육센터 유지관리 630,769,000 KRW
  5. Budget category 일반운영비 528,852,000 KRW
  6. Statistical item 사무관리비 65,000,000 KRW
  7. Item ○월회원카드 구입 3,000,000 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

39 items
  1. ○월회원카드 구입 201-01 Page 252 Selected item 3,000,000 KRW Opens in a new window
  2. ○매표소 운영용품 구입(락커 키) 201-01 Page 252 1,000,000 KRW Opens in a new window
  3. ○사무실 프린터 토너 등 운영용품 구입 201-01 Page 252 1,000,000 KRW Opens in a new window
  4. ○청소 및 위생용품 구입(점보롤,방향제,비누, 락스 등) 201-01 Page 252 5,000,000 KRW Opens in a new window
  5. ○정수기 임대료 201-01 Page 252 2,000,000 KRW Opens in a new window
  6. ○헬스장 및 수영장 바닥 청소 201-01 Page 252 1,000,000 KRW Opens in a new window
  7. ○아쿠아수영교실 강사수당 201-01 Page 252 4,000,000 KRW Opens in a new window
  8. ○전기사용료 201-02 Page 252 75,000,000 KRW Opens in a new window
  9. ○상하수도 사용료 201-02 Page 252 8,400,000 KRW Opens in a new window
  10. ○지하수 사용료(하수도료) 201-02 Page 252 20,000,000 KRW Opens in a new window
  11. ○전화사용료 201-02 Page 252 600,000 KRW Opens in a new window
  12. ○방송수신료 201-02 Page 252 780,000 KRW Opens in a new window
  13. ○지하수 수질검사료 201-02 Page 252 1,320,000 KRW Opens in a new window
  14. ○보일러검사 및 세관세척비 201-02 Page 252 9,600,000 KRW Opens in a new window
  15. ○열교환기 검사 수수료 201-02 Page 252 1,980,000 KRW Opens in a new window
  16. ○전기안전관리 대행 수수료 201-02 Page 252 9,984,000 KRW Opens in a new window
  17. ○물탱크 청소비 201-02 Page 252 1,000,000 KRW Opens in a new window
  18. ○소방시설물 안전관리 대행 수수료 201-02 Page 252 3,120,000 KRW Opens in a new window
  19. ○방역소독료 201-02 Page 252 1,338,000 KRW Opens in a new window
  20. ○승강기관리 대행 수수료 201-02 Page 252 1,848,000 KRW Opens in a new window
  21. ○승강기 정기검사 수수료 201-02 Page 252 200,000 KRW Opens in a new window
  22. ○무인경비 월정료 201-02 Page 252 3,000,000 KRW Opens in a new window
  23. ○지하수 사후관리대행 수수료 201-02 Page 252 2,400,000 KRW Opens in a new window
  24. ○수영장 수질검사 수수료 201-02 Page 252 192,000 KRW Opens in a new window
  25. ○신용카드 후취수수료 201-02 Page 252 1,800,000 KRW Opens in a new window
  26. ○정화조 청소비(800인조) 201-02 Page 252 880,000 KRW Opens in a new window
  27. ○환경개선 부담금 201-02 Page 252 2,000,000 KRW Opens in a new window
  28. ○전력기술인협회비 201-02 Page 252 100,000 KRW Opens in a new window
  29. ○보일러경비(3대) 201-02 Page 252 309,869,000 KRW Opens in a new window
  30. ○비상발전기 유류비 201-02 Page 252 1,800,000 KRW Opens in a new window
  31. ○수영장 전광판설비 유지보수 201-02 Page 253 3,000,000 KRW Opens in a new window
  32. ○국민체육센터 건물유지비 201-02 Page 253 3,641,000 KRW Opens in a new window
  33. ○국민체육센터 유지관리에 따른 여비 202-01 Page 253 1,467,000 KRW Opens in a new window
  34. ○수영장 수처리 약품(차염산,응집제 등) 206-01 Page 253 5,500,000 KRW Opens in a new window
  35. ○보일러 청관제(3대) 206-01 Page 253 3,000,000 KRW Opens in a new window
  36. ○수영장 및 체육관 등기구 구입 206-01 Page 253 1,500,000 KRW Opens in a new window
  37. ○소화기 구입 206-01 Page 253 450,000 KRW Opens in a new window
  38. ○국민체육센터 노후시설 보수공사 401-01 Page 253 80,000,000 KRW Opens in a new window
  39. ○국민체육센터 헬스기구 구입 405-01 Page 253 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4s3nzk8rsngbh17rqmv883y4za
Source document status
Available
File type
application/pdf
File size
6,355.149 KiB
Location inside the source
Page 252 Row 8 Line 6 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_22bgr68s4mkntxfxmghz2cak5v
Address of this item
/en/BudgetDetail/Item/bi_22bgr68s4mkntxfxmghz2cak5v

Related records

Institution
제주특별자치도
Programme
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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