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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시체육진흥과

○입장권(감열지) 전산용지 구입

Programme 제주국민체육센터 운영관리

Amounts and period

Budgeted amount
800,000 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 37,163,912,000 KRW
  2. Policy 선진 스포츠 문화 육성(문화및관광/체육) 37,119,472,000 KRW
  3. Programme 제주국민체육센터 운영 660,284,000 KRW
  4. Project 제주국민체육센터 운영관리 660,284,000 KRW
  5. Budget category 일반운영비 602,102,000 KRW
  6. Statistical item 사무관리비 84,620,000 KRW
  7. Item ○입장권(감열지) 전산용지 구입 800,000 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

35 items
  1. ○입장권(감열지) 전산용지 구입 201-01 Page 331 Selected item 800,000 KRW Opens in a new window
  2. ○제주국민체육센터 시설물유지 및 환경정비인부임(상시고용 금지) 101-04 Page 330 23,662,000 KRW Opens in a new window
  3. ○에어로빅 시간강사 수당 201-01 Page 331 18,000,000 KRW Opens in a new window
  4. ○요가 및 줌바 시간강사 수당 201-01 Page 331 16,000,000 KRW Opens in a new window
  5. ○생존수영 교실 지도자 시간강사 수당 201-01 Page 331 16,000,000 KRW Opens in a new window
  6. ○체육시설 이용자용 신문구독료 201-01 Page 331 360,000 KRW Opens in a new window
  7. ○화장실 세정제 및 방향제 구입 201-01 Page 331 660,000 KRW Opens in a new window
  8. ○정수기 유지관리 대행수수료 201-01 Page 331 1,000,000 KRW Opens in a new window
  9. ○쓰레기 종량제 봉투 구입 201-01 Page 331 2,000,000 KRW Opens in a new window
  10. ○고객용 화장실 휴지 및 핸드타올 구입 201-01 Page 331 4,000,000 KRW Opens in a new window
  11. ○프린터 토너 및 사무용품 구입 201-01 Page 331 1,600,000 KRW Opens in a new window
  12. ○월회원권 카드 구입 201-01 Page 331 600,000 KRW Opens in a new window
  13. ○수영장 비상약품 구입 201-01 Page 331 800,000 KRW Opens in a new window
  14. ○방역 용역 201-01 Page 331 2,400,000 KRW Opens in a new window
  15. ○무인경비 용역 201-01 Page 331 3,000,000 KRW Opens in a new window
  16. ○소방안전 관리 용역 201-01 Page 331 4,200,000 KRW Opens in a new window
  17. ○전기안전 유지보수 용역 201-01 Page 331 5,000,000 KRW Opens in a new window
  18. ○승강기 유지보수 용역 201-01 Page 331 4,200,000 KRW Opens in a new window
  19. ○보일러 유지관리 용역 201-01 Page 331 4,000,000 KRW Opens in a new window
  20. ○전기 및 수도료 201-02 Page 331 265,000,000 KRW Opens in a new window
  21. ○건물유지비(25년이하) 201-02 Page 331 20,875,000 KRW Opens in a new window
  22. ○헬스기구 유지관리비 201-02 Page 331 10,000,000 KRW Opens in a new window
  23. ○보일러 및 냉난방기 유지비 201-02 Page 331 24,000,000 KRW Opens in a new window
  24. ○수영장 보일러 연료비 201-02 Page 331 163,800,000 KRW Opens in a new window
  25. ○제주국민체육센터 기계설비 유지비 201-02 Page 331 20,000,000 KRW Opens in a new window
  26. ○법령 또는 협약에 의한 협회비 등의 부담금 201-02 Page 331 1,936,000 KRW Opens in a new window
  27. ○제주국민체육센터 이용자 락커 유지비 201-02 Page 331 5,000,000 KRW Opens in a new window
  28. ○케이블TV 수신료 201-02 Page 331 1,183,000 KRW Opens in a new window
  29. ○이용권 발매시스템 인터넷회선 사용료 201-02 Page 331 337,000 KRW Opens in a new window
  30. ○저수조 및 밸런싱 탱크 청소수수료 201-02 Page 331 2,233,000 KRW Opens in a new window
  31. ○수중 자동청소기 유지비 201-02 Page 331 3,118,000 KRW Opens in a new window
  32. ○청소용품 재료 구입 206-01 Page 331 3,200,000 KRW Opens in a new window
  33. ○수영장 소독약품 구입 206-01 Page 331 4,320,000 KRW Opens in a new window
  34. ○수영장 안전용품 구입 206-01 Page 331 2,000,000 KRW Opens in a new window
  35. ○제주국민체육센터 개보수사업 401-01 Page 331 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 331 Row 3 Line 11 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5avdqm3df4cfve97r2jhrbkej3
Address of this item
/en/BudgetDetail/Item/bi_5avdqm3df4cfve97r2jhrbkej3

Related records

Institution
제주특별자치도
Programme
제주국민체육센터 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 “전산용지” · classification 201-01

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

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