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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시체육진흥과

○수영장 모터펌프등 전기분해장치 유지비

Programme 애월국민체육센터 운영관리

Amounts and period

Budget amount
8,400,000 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 18,085,811,000 KRW
  2. Policy 선진 스포츠 문화 육성(문화및관광/체육) 17,981,516,000 KRW
  3. Programme 애월국민체육센터 운영 582,345,000 KRW
  4. Project 애월국민체육센터 운영관리 582,345,000 KRW
  5. Budget category 일반운영비 399,123,000 KRW
  6. Statistical item 공공운영비 370,363,000 KRW
  7. Item ○수영장 모터펌프등 전기분해장치 유지비 8,400,000 KRW
Category–statistical code
201-02
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

50 items
  1. ○수영장 모터펌프등 전기분해장치 유지비 201-02 Page 312 Selected item 8,400,000 KRW Opens in a new window
  2. ○애월국민체육센터 환경정비 인부임 101-04 Page 311 13,722,000 KRW Opens in a new window
  3. ○전기안전관리대행 수수료 201-01 Page 311 4,800,000 KRW Opens in a new window
  4. ○소방안전관리대행 유지보수료 201-01 Page 311 3,000,000 KRW Opens in a new window
  5. ○승강기안전관리대행 유지보수료 201-01 Page 311 1,800,000 KRW Opens in a new window
  6. ○방역소독 수수료 201-01 Page 311 1,800,000 KRW Opens in a new window
  7. ○입장권 전산용지 구입 201-01 Page 311 2,000,000 KRW Opens in a new window
  8. ○월회원권 카드 구입 201-01 Page 312 1,000,000 KRW Opens in a new window
  9. ○체육시설 이용자용 신문구독료 201-01 Page 312 360,000 KRW Opens in a new window
  10. ○종량제 쓰레기 봉투 구입 201-01 Page 312 3,000,000 KRW Opens in a new window
  11. ○화장실 휴지 및 핸드타올 구입 201-01 Page 312 5,000,000 KRW Opens in a new window
  12. ○화장실 손세정제 및 방향제 구입 201-01 Page 312 1,000,000 KRW Opens in a new window
  13. ○샤워실 위생용품 구입 201-01 Page 312 1,500,000 KRW Opens in a new window
  14. ○수영장 이용 안내판 제작 201-01 Page 312 1,000,000 KRW Opens in a new window
  15. ○당직용 침구 구입 201-01 Page 312 500,000 KRW Opens in a new window
  16. ○프린터기 토너 및 사무용품 구입 201-01 Page 312 2,000,000 KRW Opens in a new window
  17. ○전기 및 수도료 201-02 Page 312 102,000,000 KRW Opens in a new window
  18. ○수영장 보일러 연료비 201-02 Page 312 150,000,000 KRW Opens in a new window
  19. ○케이블TV 월정료 201-02 Page 312 360,000 KRW Opens in a new window
  20. ○시설물 정기검사 유지비 201-02 Page 312 8,400,000 KRW Opens in a new window
  21. ○저수조 청소 수수료 201-02 Page 312 2,000,000 KRW Opens in a new window
  22. ○위험물및소방안전관리자 협회비 201-02 Page 312 200,000 KRW Opens in a new window
  23. ○건물유지비 201-02 Page 312 23,900,000 KRW Opens in a new window
  24. ○태양열 보일러 유지관리비 201-02 Page 312 4,800,000 KRW Opens in a new window
  25. ○보일러ㆍ냉난방기 유지비 201-02 Page 312 24,000,000 KRW Opens in a new window
  26. ○기계시설 유지비 201-02 Page 312 12,000,000 KRW Opens in a new window
  27. ○수영장 자동수질 계측기 유지비 201-02 Page 312 1,300,000 KRW Opens in a new window
  28. ○수중청소기 유지관리비 201-02 Page 312 4,000,000 KRW Opens in a new window
  29. ○전기시설물 유지비 201-02 Page 312 1,000,000 KRW Opens in a new window
  30. ○소방 및 방송시설 유지비 201-02 Page 312 1,000,000 KRW Opens in a new window
  31. ○행정장비 유지비 201-02 Page 312 2,000,000 KRW Opens in a new window
  32. ○이용권 발매시스템 인터넷회선 사용료 201-02 Page 312 519,000 KRW Opens in a new window
  33. ○취수펌프장 무선 송수신기 유지비 201-02 Page 312 2,400,000 KRW Opens in a new window
  34. ○수영장 자동제어장치 유지비 201-02 Page 312 6,000,000 KRW Opens in a new window
  35. ○야외운동기구 유지비 201-02 Page 312 500,000 KRW Opens in a new window
  36. ○야외게이트볼장 유지비 201-02 Page 312 1,500,000 KRW Opens in a new window
  37. ○헬스장비 유지비 201-02 Page 312 1,500,000 KRW Opens in a new window
  38. ○수질 개선을 위한 여과재 교체 201-02 Page 312 8,000,000 KRW Opens in a new window
  39. ○전기분해 전극판 교체 및 수리 201-02 Page 312 2,100,000 KRW Opens in a new window
  40. ○안전제어감시시스템용 인터넷 사용료 201-02 Page 312 348,000 KRW Opens in a new window
  41. ○승강기 통신료(비상통화) 201-02 Page 312 96,000 KRW Opens in a new window
  42. ○무인방범 경비용역 월정료 201-02 Page 312 2,040,000 KRW Opens in a new window
  43. ○청소용품 재료 구입 206-01 Page 312 4,000,000 KRW Opens in a new window
  44. ○조명용 램프 구입 206-01 Page 312 1,500,000 KRW Opens in a new window
  45. ○수영장 소독약품 구입 206-01 Page 312 5,000,000 KRW Opens in a new window
  46. ○보행자 통행로 안전휀스 보수공사 401-01 Page 313 40,000,000 KRW Opens in a new window
  47. ○보행자 통행로 데크보수공사 401-01 Page 313 20,000,000 KRW Opens in a new window
  48. ○천정형 냉난방기 교체 405-01 Page 313 66,000,000 KRW Opens in a new window
  49. ○헬스장 런닝머신 구입 405-01 Page 313 30,000,000 KRW Opens in a new window
  50. ○헬스장 사이클 구입 405-01 Page 313 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4j616vhbg2qgpcy4qrm97dq30r
Source document status
Available
File type
application/pdf
File size
6,342.795 KiB
Location inside the source
Page 312 Row 4 Line 11 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2j41rzby5rdtrddnqb05gd98zp
Address of this item
/en/BudgetDetail/Item/bi_2j41rzby5rdtrddnqb05gd98zp

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 “전기분해장치” · classification 201-02

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

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