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  • Fiscal year FY2024
  • 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 29,436,545,000 KRW
  2. Policy 선진 스포츠 문화 육성(문화및관광/체육) 29,368,816,000 KRW
  3. Programme 애월국민체육센터 운영 526,817,000 KRW
  4. Project 애월국민체육센터 운영관리 526,817,000 KRW
  5. Budget category 일반운영비 506,765,000 KRW
  6. Statistical item 공공운영비 447,315,000 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

47 items
  1. ○수영장 모터펌프등 전기분해장치 유지비 201-02 Page 316 Selected item 8,400,000 KRW Opens in a new window
  2. ○애월국민체육센터 기간제근로자(환경정비및 수영장 안전요원 보조원) 101-04 Page 315 15,542,000 KRW Opens in a new window
  3. ○아쿠아로빅교실운영 강사수당 201-01 Page 315 14,000,000 KRW Opens in a new window
  4. ○무료수영교실운영 강사수당 201-01 Page 315 14,000,000 KRW Opens in a new window
  5. ○입장권 전산용지 구입 201-01 Page 315 1,600,000 KRW Opens in a new window
  6. ○월회원권 카드 구입 201-01 Page 315 800,000 KRW Opens in a new window
  7. ○체육시설 이용자용 신문구독료 201-01 Page 315 360,000 KRW Opens in a new window
  8. ○종량제 쓰레기 봉투 구입 201-01 Page 315 2,400,000 KRW Opens in a new window
  9. ○화장실 휴지 및 핸드타올 구입 201-01 Page 315 3,200,000 KRW Opens in a new window
  10. ○탈의실 이용자용 헤어드라이기 구입 201-01 Page 315 750,000 KRW Opens in a new window
  11. ○화장실 손세정제 및 방향제 구입 201-01 Page 315 1,000,000 KRW Opens in a new window
  12. ○샤워실 위생용품 구입 201-01 Page 315 1,200,000 KRW Opens in a new window
  13. ○수영장 이용 안내판 제작 201-01 Page 315 800,000 KRW Opens in a new window
  14. ○프린터기 토너 및 사무용품 구입 201-01 Page 315 1,600,000 KRW Opens in a new window
  15. ○수영장 및 헬스장 이용자용 비상약품구입 201-01 Page 315 500,000 KRW Opens in a new window
  16. ○방역 용역 201-01 Page 315 1,800,000 KRW Opens in a new window
  17. ○무인경비 용역 201-01 Page 315 1,740,000 KRW Opens in a new window
  18. ○매표관리시스템 유지 보수 용역 201-01 Page 315 2,000,000 KRW Opens in a new window
  19. ○승강기 유지보수 용역 201-01 Page 316 2,500,000 KRW Opens in a new window
  20. ○전기안전 유지보수 용역 201-01 Page 316 4,000,000 KRW Opens in a new window
  21. ○정수기 유지관리 용역 201-01 Page 316 1,000,000 KRW Opens in a new window
  22. ○소방안전 관리 용역 201-01 Page 316 4,200,000 KRW Opens in a new window
  23. ○전기 및 수도료 201-02 Page 316 120,000,000 KRW Opens in a new window
  24. ○수영장 보일러 연료비 201-02 Page 316 212,992,000 KRW Opens in a new window
  25. ○케이블TV 월정료 201-02 Page 316 360,000 KRW Opens in a new window
  26. ○시설물 정기검사 유지비 201-02 Page 316 8,400,000 KRW Opens in a new window
  27. ○저수조 청소 수수료 201-02 Page 316 2,000,000 KRW Opens in a new window
  28. ○위험물및소방안전관리자 협회비 201-02 Page 316 200,000 KRW Opens in a new window
  29. ○건물유지비 201-02 Page 316 23,900,000 KRW Opens in a new window
  30. ○태양열 보일러 유지관리비 201-02 Page 316 4,800,000 KRW Opens in a new window
  31. ○보일러ㆍ냉난방기 유지비 201-02 Page 316 24,000,000 KRW Opens in a new window
  32. ○기계시설 유지비 201-02 Page 316 12,000,000 KRW Opens in a new window
  33. ○수영장 자동수질 계측기 유지비 201-02 Page 316 1,300,000 KRW Opens in a new window
  34. ○수중청소기 유지관리비 201-02 Page 316 4,000,000 KRW Opens in a new window
  35. ○행정장비 유지비 201-02 Page 316 2,000,000 KRW Opens in a new window
  36. ○이용권 발매시스템 인터넷회선 사용료 201-02 Page 316 519,000 KRW Opens in a new window
  37. ○취수펌프장 무선 송수신기 유지비 201-02 Page 316 2,400,000 KRW Opens in a new window
  38. ○수영장 자동제어장치 유지비 201-02 Page 316 6,000,000 KRW Opens in a new window
  39. ○야외운동기구 유지비 201-02 Page 316 500,000 KRW Opens in a new window
  40. ○야외게이트볼장 유지비 201-02 Page 316 1,500,000 KRW Opens in a new window
  41. ○헬스장비 유지비 201-02 Page 316 1,500,000 KRW Opens in a new window
  42. ○수질 개선을 위한 여과제 교체 201-02 Page 316 8,000,000 KRW Opens in a new window
  43. ○전기분해 전극판 교체 및 수리 201-02 Page 316 2,100,000 KRW Opens in a new window
  44. ○안전제어감시시스템용 인터넷 사용료 201-02 Page 316 348,000 KRW Opens in a new window
  45. ○승강기 통신료(비상통화) 201-02 Page 316 96,000 KRW Opens in a new window
  46. ○청소용품 재료 구입 206-01 Page 316 2,560,000 KRW Opens in a new window
  47. ○수영장 소독약품 구입 206-01 Page 316 1,950,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6k59b7vsan0xw0yb98thqfs14w
Source document status
Available
File type
application/pdf
File size
5,483.133 KiB
Location inside the source
Page 316 Row 2 Line 16 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4wjfz910tsg7sjb0xa5epyg48h
Address of this item
/en/BudgetDetail/Item/bi_4wjfz910tsg7sjb0xa5epyg48h

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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