- Institution
- 제주특별자치도
- Department
- 서귀포시체육진흥과
○수영강습 외부강사료
Programme 국민체육센터 유지관리
Amounts and period
- Budgeted amount
- 50,160,000 KRW
- 기정액
- 30,000,000 KRW
- Change
- +20,160,000 KRW +67.2%
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.
-
Department 서귀포시체육진흥과 18,013,712,000 KRW0.3%
-
Policy 최고의 체육도시 건설 17,792,018,000 KRW0.3%
-
Programme 체육시설물 유지관리 5,609,748,000 KRW0.9%
-
Project 국민체육센터 유지관리 620,580,000 KRW8.1%
-
Budget category 일반운영비 547,850,000 KRW9.2%
-
Statistical item 사무관리비 63,770,000 KRW78.7%
-
Item ○수영강습 외부강사료 50,160,000 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
7 items- ○수영강습 외부강사료 50,160,000 KRW Opens in a new window
- ○국민체육센터 시설물 환경정비(대체인력) 11,180,000 KRW Opens in a new window
- ○요가 강사료 3,920,000 KRW Opens in a new window
- ○예산절감 -1,910,000 KRW Opens in a new window
- ○전기사용료 110,000,000 KRW Opens in a new window
- ○지하수 사용료 34,800,000 KRW Opens in a new window
- ○보일러 유류비(3대) 274,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2017 1회 추경 · 통합회계 · 2017. 1회추경 세입.세출예산서
Opens in a new window
- Page
- 592 / 700
View source document details
- Document ID
doc_4a7w47sdxk90ysvj5fww3nkkge- Source document status
- Available
- File type
- application/pdf
- File size
- 6,898.898 KiB
- Location inside the source
- Page 592 Row 9 Line 1 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 20:06
- Read and interpreted
- 2026-07-29 20:06
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2b7f8rh4rq2wxtpf9r7hsmekbb- Address of this item
- /en/BudgetDetail/Item/bi_2b7f8rh4rq2wxtpf9r7hsmekbb
Related records
Similar budgets
5 itemsItems 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 “외부강사료” · classification 201-01
- ○수영강습 외부강사료 30,000,000 KRW
- ○ 집단상담 프로그램 외부강사료 7,000,000 KRW
- ○ 집단상담 프로그램 외부강사료 1,500,000 KRW −42.3%
- ○ 집단상담 프로그램 외부강사료 2,600,000 KRW −62.9%
- ㅇ 외부강사료 1,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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