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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시체육진흥과

○헬스장 헬스기구 구입

Programme 애월국민체육센터 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 32,573,435,000 KRW
  2. Policy 선진 스포츠 문화 육성(문화및관광/체육) 32,501,618,000 KRW
  3. Programme 애월국민체육센터 운영 452,170,000 KRW
  4. Project 애월국민체육센터 운영관리 452,170,000 KRW
  5. Budget category 자산취득비 5,000,000 KRW
  6. Statistical item 자산및물품취득비 5,000,000 KRW
  7. Item ○헬스장 헬스기구 구입 5,000,000 KRW
Category–statistical code
405-01
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

49 items
  1. ○헬스장 헬스기구 구입 405-01 Page 303 Selected item 5,000,000 KRW Opens in a new window
  2. ○애월국민체육센터 기간제근로자(환경정비, 코로나19로인한 방역 및 매표보조원) 101-04 Page 302 13,737,000 KRW Opens in a new window
  3. ○아쿠아로빅교실운영 강사수당 201-01 Page 302 7,000,000 KRW Opens in a new window
  4. ○입장권 전산용지 구입 201-01 Page 302 2,000,000 KRW Opens in a new window
  5. ○월회원권 카드 구입 201-01 Page 302 1,000,000 KRW Opens in a new window
  6. ○체육시설 이용자용 신문구독료 201-01 Page 302 360,000 KRW Opens in a new window
  7. ○종량제 쓰레기 봉투 구입 201-01 Page 302 2,400,000 KRW Opens in a new window
  8. ○화장실 휴지 및 핸드타올 구입 201-01 Page 302 4,000,000 KRW Opens in a new window
  9. ○탈의실 이용자용 헤어드라이기 구입 201-01 Page 302 750,000 KRW Opens in a new window
  10. ○화장실 손세정제 및 방향제 구입 201-01 Page 302 1,000,000 KRW Opens in a new window
  11. ○샤워실 위생용품 구입 201-01 Page 302 1,200,000 KRW Opens in a new window
  12. ○수영장 이용 안내판 제작 201-01 Page 302 1,000,000 KRW Opens in a new window
  13. ○프린터기 토너 및 사무용품 구입 201-01 Page 302 2,000,000 KRW Opens in a new window
  14. ○수영장 및 헬스장 이용자용 비상약품구입 201-01 Page 302 500,000 KRW Opens in a new window
  15. ○전기 및 수도료 201-02 Page 302 102,000,000 KRW Opens in a new window
  16. ○수영장 보일러 연료비 201-02 Page 302 150,000,000 KRW Opens in a new window
  17. ○케이블TV 월정료 201-02 Page 302 360,000 KRW Opens in a new window
  18. ○시설물 정기검사 유지비 201-02 Page 302 8,400,000 KRW Opens in a new window
  19. ○저수조 청소 수수료 201-02 Page 302 2,000,000 KRW Opens in a new window
  20. ○위험물및소방안전관리자 협회비 201-02 Page 302 200,000 KRW Opens in a new window
  21. ○건물유지비 201-02 Page 302 23,900,000 KRW Opens in a new window
  22. ○태양열 보일러 유지관리비 201-02 Page 302 4,800,000 KRW Opens in a new window
  23. ○보일러ㆍ냉난방기 유지비 201-02 Page 302 24,000,000 KRW Opens in a new window
  24. ○기계시설 유지비 201-02 Page 302 12,000,000 KRW Opens in a new window
  25. ○수영장 모터펌프등 전기분해장치 유지비 201-02 Page 302 8,400,000 KRW Opens in a new window
  26. ○수영장 자동수질 계측기 유지비 201-02 Page 302 1,300,000 KRW Opens in a new window
  27. ○수중청소기 유지관리비 201-02 Page 302 4,000,000 KRW Opens in a new window
  28. ○전기시설물 유지비 201-02 Page 302 1,000,000 KRW Opens in a new window
  29. ○소방 및 방송시설 유지비 201-02 Page 302 1,000,000 KRW Opens in a new window
  30. ○행정장비 유지비 201-02 Page 302 2,000,000 KRW Opens in a new window
  31. ○이용권 발매시스템 인터넷회선 사용료 201-02 Page 302 519,000 KRW Opens in a new window
  32. ○취수펌프장 무선 송수신기 유지비 201-02 Page 302 2,400,000 KRW Opens in a new window
  33. ○무인방범 경비용역 월정료 201-02 Page 302 1,800,000 KRW Opens in a new window
  34. ○전기안전관리대행 수수료 201-02 Page 302 4,800,000 KRW Opens in a new window
  35. ○소방안전관리대행 유지보수료 201-02 Page 302 3,000,000 KRW Opens in a new window
  36. ○승강기안전관리대행 유지보수료 201-02 Page 302 1,800,000 KRW Opens in a new window
  37. ○방역소독 수수료 201-02 Page 303 1,800,000 KRW Opens in a new window
  38. ○수영장 자동제어장치 유지비 201-02 Page 303 6,000,000 KRW Opens in a new window
  39. ○야외운동기구 유지비 201-02 Page 303 500,000 KRW Opens in a new window
  40. ○야외게이트볼장 유지비 201-02 Page 303 1,500,000 KRW Opens in a new window
  41. ○헬스장비 유지비 201-02 Page 303 1,500,000 KRW Opens in a new window
  42. ○수질 개선을 위한 여과제 교체 201-02 Page 303 8,000,000 KRW Opens in a new window
  43. ○전기분해 전극판 교체 및 수리 201-02 Page 303 2,100,000 KRW Opens in a new window
  44. ○안전제어감시시스템용 인터넷 사용료 201-02 Page 303 348,000 KRW Opens in a new window
  45. ○승강기 통신료(비상통화) 201-02 Page 303 96,000 KRW Opens in a new window
  46. ○청소용품 재료 구입 206-01 Page 303 3,200,000 KRW Opens in a new window
  47. ○조명용 램프 구입 206-01 Page 303 1,500,000 KRW Opens in a new window
  48. ○수영장 소독약품 구입 206-01 Page 303 4,000,000 KRW Opens in a new window
  49. ○애월국민체육센터 기계설비 보수공사 401-01 Page 303 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5rchmd1jn57g60f04qm74sayhp
Source document status
Available
File type
application/pdf
File size
5,174.489 KiB
Location inside the source
Page 303 Row 11 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2ed0f096vcdbkg0q3ygdav0jrn
Address of this item
/en/BudgetDetail/Item/bi_2ed0f096vcdbkg0q3ygdav0jrn

Related records

Institution
제주특별자치도
Programme
애월국민체육센터 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 “헬스기구” · classification 405-01

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

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