- Institution
- 제주특별자치도
- Department
- 서귀포시체육진흥과
○수영강습 외부강사료
Programme 국민체육센터 유지관리
Amounts and period
- Budgeted amount
- 30,000,000 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.
-
Department 서귀포시체육진흥과 14,639,957,000 KRW0.2%
-
Policy 최고의 체육도시 건설 14,418,263,000 KRW0.2%
-
Programme 체육시설물 유지관리 4,666,398,000 KRW0.6%
-
Project 국민체육센터 유지관리 527,230,000 KRW5.7%
-
Budget category 일반운영비 465,680,000 KRW6.4%
-
Statistical item 사무관리비 41,600,000 KRW72.1%
-
Item ○수영강습 외부강사료 30,000,000 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
40 items- ○수영강습 외부강사료 30,000,000 KRW Opens in a new window
- ○피복비(수영장 및 샤워실 환경정비) 1,650,000 KRW Opens in a new window
- ○탈의실 락카키 구입 2,000,000 KRW Opens in a new window
- ○사무용품 구입 1,200,000 KRW Opens in a new window
- ○프린터 및 복사기 토너구입 1,000,000 KRW Opens in a new window
- ○월회권 카드 구입 1,200,000 KRW Opens in a new window
- ○점보롤 화장지 구입 1,000,000 KRW Opens in a new window
- ○핸드타올 구입 1,800,000 KRW Opens in a new window
- ○정수기 임대료 2,400,000 KRW Opens in a new window
- ○헬스장 및 수영장 바닥청소 1,000,000 KRW Opens in a new window
- ○전기사용료 90,000,000 KRW Opens in a new window
- ○상하수도 사용료 9,600,000 KRW Opens in a new window
- ○지하수 사용료 28,800,000 KRW Opens in a new window
- ○전화사용료 600,000 KRW Opens in a new window
- ○KCTV 방송수신료 780,000 KRW Opens in a new window
- ○보일러 세관 및 세관비 10,000,000 KRW Opens in a new window
- ○보일러 및 열교환기 검사 1,980,000 KRW Opens in a new window
- ○전기안전관리 대행수수료 9,984,000 KRW Opens in a new window
- ○물탱크 청소비 1,000,000 KRW Opens in a new window
- ○소방시설물 안전관리 대행수수료 3,200,000 KRW Opens in a new window
- ○방역소독료 2,100,000 KRW Opens in a new window
- ○승강기관리 대행수수료 1,848,000 KRW Opens in a new window
- ○승강기 정기검사수수료 300,000 KRW Opens in a new window
- ○무인경비 월정료 3,000,000 KRW Opens in a new window
- ○지하수 사후관리대행 수수료 2,400,000 KRW Opens in a new window
- ○정화조 청소비(800인조) 1,800,000 KRW Opens in a new window
- ○보일러 유류비(3대) 240,000,000 KRW Opens in a new window
- ○비상발전기 유류비 1,530,000 KRW Opens in a new window
- ○수영장 전광판설비 유지보수 3,000,000 KRW Opens in a new window
- ○소방설비 유지관리 2,400,000 KRW Opens in a new window
- ○방송설비 유지관리 1,000,000 KRW Opens in a new window
- ○고압설비 유지관리 1,000,000 KRW Opens in a new window
- ○태양열 이용시설 유지보수 1,000,000 KRW Opens in a new window
- ○수영장 수질검사 수수료 480,000 KRW Opens in a new window
- ○국민체육센터 건물유지관리 6,278,000 KRW Opens in a new window
- ○수영장 수처리약품 구입 10,000,000 KRW Opens in a new window
- ○보일러 청관제 구입(3대) 1,800,000 KRW Opens in a new window
- ○수영장 및 체육관 등기구 구입 2,100,000 KRW Opens in a new window
- ○국민체육센터 보일러 열교환기 교체공사 30,000,000 KRW Opens in a new window
- ○국민체육센터 노후 헬스기구 교체 16,000,000 KRW Opens in a new window
Data source
- Document ID
doc_1k1qrgehxzha1hx0k0vsafwdgt- Source document status
- Available
- File type
- application/pdf
- File size
- 5,941.865 KiB
- Location inside the source
- Page 200 Row 11 Line 9 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_3f3s68fpjfh0nva52fjsajr74r- Address of this item
- /en/BudgetDetail/Item/bi_3f3s68fpjfh0nva52fjsajr74r
Related records
Similar budgets
5 itemsKeyword “외부강사료” · classification 201-01
- ○수영강습 외부강사료 50,160,000 KRW +67.2%
- ○ 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.
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