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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시체육진흥과

○탈의실 이용자용 헤어드라이기 구입

Programme 애월국민체육센터 운영관리

Amounts and period

Budgeted amount
750,000 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 27,905,408,000 KRW
  2. Policy 선진 스포츠 문화 육성(문화및관광/체육) 27,832,399,000 KRW
  3. Programme 애월국민체육센터 운영 529,286,000 KRW
  4. Project 애월국민체육센터 운영관리 529,286,000 KRW
  5. Budget category 일반운영비 506,765,000 KRW
  6. Statistical item 사무관리비 42,210,000 KRW
  7. Item ○탈의실 이용자용 헤어드라이기 구입 750,000 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

49 items
  1. ○탈의실 이용자용 헤어드라이기 구입 201-01 Page 312 Selected item 750,000 KRW Opens in a new window
  2. ○애월국민체육센터 기간제근로자(환경정비, 코로나19로인한 방역 및 수영장 안전요원 보조원) 101-04 Page 312 15,261,000 KRW Opens in a new window
  3. ○아쿠아로빅교실운영 강사수당 201-01 Page 312 14,000,000 KRW Opens in a new window
  4. ○무료수영교실운영 강사수당 201-01 Page 312 14,000,000 KRW Opens in a new window
  5. ○입장권 전산용지 구입 201-01 Page 312 1,600,000 KRW Opens in a new window
  6. ○월회원권 카드 구입 201-01 Page 312 800,000 KRW Opens in a new window
  7. ○체육시설 이용자용 신문구독료 201-01 Page 312 360,000 KRW Opens in a new window
  8. ○종량제 쓰레기 봉투 구입 201-01 Page 312 2,400,000 KRW Opens in a new window
  9. ○화장실 휴지 및 핸드타올 구입 201-01 Page 312 3,200,000 KRW Opens in a new window
  10. ○화장실 손세정제 및 방향제 구입 201-01 Page 312 1,000,000 KRW Opens in a new window
  11. ○샤워실 위생용품 구입 201-01 Page 312 1,200,000 KRW Opens in a new window
  12. ○수영장 이용 안내판 제작 201-01 Page 312 800,000 KRW Opens in a new window
  13. ○프린터기 토너 및 사무용품 구입 201-01 Page 312 1,600,000 KRW Opens in a new window
  14. ○수영장 및 헬스장 이용자용 비상약품구입 201-01 Page 312 500,000 KRW Opens in a new window
  15. ○전기 및 수도료 201-02 Page 312 120,000,000 KRW Opens in a new window
  16. ○수영장 보일러 연료비 201-02 Page 312 212,992,000 KRW Opens in a new window
  17. ○케이블TV 월정료 201-02 Page 312 360,000 KRW Opens in a new window
  18. ○시설물 정기검사 유지비 201-02 Page 312 8,400,000 KRW Opens in a new window
  19. ○저수조 청소 수수료 201-02 Page 312 2,000,000 KRW Opens in a new window
  20. ○위험물및소방안전관리자 협회비 201-02 Page 312 200,000 KRW Opens in a new window
  21. ○건물유지비 201-02 Page 312 23,900,000 KRW Opens in a new window
  22. ○태양열 보일러 유지관리비 201-02 Page 312 4,800,000 KRW Opens in a new window
  23. ○보일러ㆍ냉난방기 유지비 201-02 Page 312 24,000,000 KRW Opens in a new window
  24. ○기계시설 유지비 201-02 Page 312 12,000,000 KRW Opens in a new window
  25. ○수영장 모터펌프등 전기분해장치 유지비 201-02 Page 312 8,400,000 KRW Opens in a new window
  26. ○수영장 자동수질 계측기 유지비 201-02 Page 312 1,300,000 KRW Opens in a new window
  27. ○수중청소기 유지관리비 201-02 Page 312 4,000,000 KRW Opens in a new window
  28. ○전기시설물 유지비 201-02 Page 312 1,000,000 KRW Opens in a new window
  29. ○소방 및 방송시설 유지비 201-02 Page 312 1,000,000 KRW Opens in a new window
  30. ○행정장비 유지비 201-02 Page 312 2,000,000 KRW Opens in a new window
  31. ○이용권 발매시스템 인터넷회선 사용료 201-02 Page 312 519,000 KRW Opens in a new window
  32. ○취수펌프장 무선 송수신기 유지비 201-02 Page 312 2,400,000 KRW Opens in a new window
  33. ○무인방범 경비용역 월정료 201-02 Page 312 1,800,000 KRW Opens in a new window
  34. ○전기안전관리대행 수수료 201-02 Page 312 4,800,000 KRW Opens in a new window
  35. ○소방안전관리대행 유지보수료 201-02 Page 312 3,000,000 KRW Opens in a new window
  36. ○승강기안전관리대행 유지보수료 201-02 Page 312 1,800,000 KRW Opens in a new window
  37. ○매표·회원관리 결제시스템 유지·관리 대 201-02 Page 313 2,040,000 KRW Opens in a new window
  38. ○방역소독 수수료 201-02 Page 313 1,800,000 KRW Opens in a new window
  39. ○수영장 자동제어장치 유지비 201-02 Page 313 6,000,000 KRW Opens in a new window
  40. ○야외운동기구 유지비 201-02 Page 313 500,000 KRW Opens in a new window
  41. ○야외게이트볼장 유지비 201-02 Page 313 1,500,000 KRW Opens in a new window
  42. ○헬스장비 유지비 201-02 Page 313 1,500,000 KRW Opens in a new window
  43. ○수질 개선을 위한 여과제 교체 201-02 Page 313 8,000,000 KRW Opens in a new window
  44. ○전기분해 전극판 교체 및 수리 201-02 Page 313 2,100,000 KRW Opens in a new window
  45. ○안전제어감시시스템용 인터넷 사용료 201-02 Page 313 348,000 KRW Opens in a new window
  46. ○승강기 통신료(비상통화) 201-02 Page 313 96,000 KRW Opens in a new window
  47. ○청소용품 재료 구입 206-01 Page 313 2,560,000 KRW Opens in a new window
  48. ○조명용 램프 구입 206-01 Page 313 1,500,000 KRW Opens in a new window
  49. ○수영장 소독약품 구입 206-01 Page 313 3,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 312 Row 4 Line 9 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2pxr2kxkb1j898cnxrmqz2snab
Address of this item
/en/BudgetDetail/Item/bi_2pxr2kxkb1j898cnxrmqz2snab

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 “헤어드라이기” · classification 201-01

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

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