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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
제주시스포츠지원과

○수영강사 및 매표 직원 피복비

Programme 실내수영장 운영관리

Amounts and period

Budgeted amount
2,000,000 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 제주시스포츠지원과 21,425,902,000 KRW
  2. Policy 성과목표 : 선진 스포츠 문화 육성 Present in the source but not extracted
  3. Programme 성과지표 1 : 체육시설 환경정비율 Present in the source but not extracted
  4. Project 실내수영장 운영관리 520,819,000 KRW
  5. Budget category 일반운영비 363,119,000 KRW
  6. Statistical item 사무관리비 31,100,000 KRW
  7. Item ○수영강사 및 매표 직원 피복비 2,000,000 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

31 items
  1. ○수영강사 및 매표 직원 피복비 201-01 Page 266 Selected item 2,000,000 KRW Opens in a new window
  2. ○수영장 비상약품 구입 201-01 Page 266 600,000 KRW Opens in a new window
  3. ○수영장 사용권 전산용지 구입 201-01 Page 266 2,000,000 KRW Opens in a new window
  4. ○신용카드 가맹점 수수료 201-01 Page 266 5,000,000 KRW Opens in a new window
  5. ○수영장 사용권 발급 전산 프로그램 유지보수비 201-01 Page 266 8,000,000 KRW Opens in a new window
  6. ○실내수영장 공인비 201-01 Page 266 12,000,000 KRW Opens in a new window
  7. ○월회원권 카드구입 201-01 Page 266 1,500,000 KRW Opens in a new window
  8. ○수영장 건축물 방역비 201-02 Page 266 900,000 KRW Opens in a new window
  9. ○수영장 풀장 및 지하수 수질검사 수수료 201-02 Page 266 300,000 KRW Opens in a new window
  10. ○수영장 보일러 검사수수료 201-02 Page 266 800,000 KRW Opens in a new window
  11. ○실내수영장 보일러 도시가스 사용료 201-02 Page 266 261,970,000 KRW Opens in a new window
  12. ○지하수 사후관리 용역비 201-02 Page 266 1,800,000 KRW Opens in a new window
  13. ○수영장 및 체육관 무인방범경비시스템 201-02 Page 266 4,500,000 KRW Opens in a new window
  14. ○수중 청소기 유지비 201-02 Page 266 1,000,000 KRW Opens in a new window
  15. ○보일러 및 기계설비 유지비 201-02 Page 267 1,000,000 KRW Opens in a new window
  16. ○실내수영장 건물유지비(25년초과) 201-02 Page 267 41,349,000 KRW Opens in a new window
  17. ○위험물 안전관리자 협회비 201-02 Page 267 200,000 KRW Opens in a new window
  18. ○장애인리프트 유지비 201-02 Page 267 2,400,000 KRW Opens in a new window
  19. ○특정가스사용시설(도시가스)정기검사 수수료 201-02 Page 267 500,000 KRW Opens in a new window
  20. ○도시가스설비 유지비 201-02 Page 267 1,500,000 KRW Opens in a new window
  21. ○도시가스사고 배상책임 보험료 201-02 Page 267 300,000 KRW Opens in a new window
  22. ○보일러 자동계측기 유지비 201-02 Page 267 1,500,000 KRW Opens in a new window
  23. ○각종 펌프(급수, 잡배수, 냉온수) 유지비 201-02 Page 267 12,000,000 KRW Opens in a new window
  24. ○실내수영장 보일러 연료비(유류) 206-01 Page 267 100,000,000 KRW Opens in a new window
  25. ○수처리제(청관제, 소금) 구입 206-01 Page 267 2,400,000 KRW Opens in a new window
  26. ○수영장 풀장 소독약품 구입 206-01 Page 267 9,000,000 KRW Opens in a new window
  27. ○수중 청소기 구입 405-01 Page 267 25,000,000 KRW Opens in a new window
  28. ○제주종합경기장 실내수영장 공인 1종용 용품 구입 405-01 Page 267 20,000,000 KRW Opens in a new window
  29. ○팩스 구입 405-01 Page 267 500,000 KRW Opens in a new window
  30. ○벽걸이 선풍기 구입 405-01 Page 267 500,000 KRW Opens in a new window
  31. ○수영장 탈수기 구입 405-01 Page 267 300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02qjm91a3tsdqrwwsvnfxs5xtb
Source document status
Available
File type
application/pdf
File size
5,758.389 KiB
Location inside the source
Page 266 Row 17 Line 6 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4pcsedm2ftf4qrswnya8sa5cgv
Address of this item
/en/BudgetDetail/Item/bi_4pcsedm2ftf4qrswnya8sa5cgv

Related records

Institution
제주특별자치도
Programme
실내수영장 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 “수영강사” · classification 201-01

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

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