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  • Fiscal year FY2016
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
제주시스포츠진흥과

○수영장 소독약품 구입(차염산,고분자응집제, 청관제 등)

Programme 애월국민체육센터 운영관리

Amounts and period

Budgeted amount
1,500,000 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 제주시스포츠진흥과 21,845,953,000 KRW
  2. Policy 선진 스포츠 문화 육성 21,767,882,000 KRW
  3. Programme 애월국민체육센터 운영 228,129,000 KRW
  4. Project 애월국민체육센터 운영관리 228,129,000 KRW
  5. Budget category 재료비 34,000,000 KRW
  6. Statistical item 재료비 34,000,000 KRW
  7. Item ○수영장 소독약품 구입(차염산,고분자응집제, 청관제 등) 1,500,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

○수영장 소독약품 구입(차염산,고분자응집제, 청관제 등)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

48 items
  1. ○수영장 소독약품 구입(차염산,고분자응집제, 청관제 등) 206-01 Page 225 Selected item 1,500,000 KRW Opens in a new window
  2. ○애월국민체육센터 수영강사 및 매표직원 피복비 101 Page 223 200,000 KRW Opens in a new window
  3. ○애월국민체육센터 수영강사 피복비 101-04 Page 223 200,000 KRW Opens in a new window
  4. ○이용자용 신문구독료(중앙지 1, 지방지 1) 201-01 Page 223 360,000 KRW Opens in a new window
  5. ○이용자용 도서구입(월간지 2, 주간지 3) 201-01 Page 223 360,000 KRW Opens in a new window
  6. ○센터이용홍보물 및 현수막 제작 201-01 Page 223 500,000 KRW Opens in a new window
  7. ○수영강사 및 매표직원 피복비 201-01 Page 223 200,000 KRW Opens in a new window
  8. ○종량제 쓰레기 봉투 구입 201-01 Page 223 2,000,000 KRW Opens in a new window
  9. ○수영장 사용권 전산용지 구입 201-01 Page 223 500,000 KRW Opens in a new window
  10. ○샤워실 및 화장실 위생용품 구입(점보롤,방향제,세정제,비누 등) 201-01 Page 223 1,500,000 KRW Opens in a new window
  11. ○수영장 비상약품 구입 201-01 Page 223 300,000 KRW Opens in a new window
  12. ○수영장 노후 레인줄 교체 201-01 Page 224 1,000,000 KRW Opens in a new window
  13. ○아쿠아로빅 지도자 강사 수당 201-01 Page 224 4,200,000 KRW Opens in a new window
  14. ○수영장 이용 및 레인 안내판 제작 201-01 Page 224 1,000,000 KRW Opens in a new window
  15. ○이용자용 헤어드라이기 구입 201-01 Page 224 500,000 KRW Opens in a new window
  16. ○수영장 사용권 발급 전산 프로그램 유지보수비 201-01 Page 224 4,000,000 KRW Opens in a new window
  17. ○전기 및 수도료 201-02 Page 224 56,000,000 KRW Opens in a new window
  18. ○케이블TV 월정료 201-02 Page 224 360,000 KRW Opens in a new window
  19. ○환경개선 부담금 201-02 Page 224 3,500,000 KRW Opens in a new window
  20. ○무인방범 경비용역 월정료 201-02 Page 224 1,200,000 KRW Opens in a new window
  21. ○방역수수료 201-02 Page 224 600,000 KRW Opens in a new window
  22. ○시설물 정기검사 유지비(전기설비,승강기,소방,수질검사 등) 201-02 Page 224 7,200,000 KRW Opens in a new window
  23. ○저수조 청소수수료 201-02 Page 224 1,000,000 KRW Opens in a new window
  24. ○위험물및소방안전관리자 협회비 201-02 Page 224 200,000 KRW Opens in a new window
  25. ○건물유지비 201-02 Page 224 11,000,000 KRW Opens in a new window
  26. ○태양열 보일러 유지관리비 201-02 Page 224 4,800,000 KRW Opens in a new window
  27. ○보일러ㆍ냉난방기 유지비 201-02 Page 224 24,000,000 KRW Opens in a new window
  28. ○기계시설 유지비 201-02 Page 224 12,000,000 KRW Opens in a new window
  29. ○수영장 모터,펌프,급배기휀,전기분해장치 유지비 201-02 Page 224 8,400,000 KRW Opens in a new window
  30. ○수영장 자동수질 계측기 유지비 201-02 Page 224 600,000 KRW Opens in a new window
  31. ○수중청소기 유지관리비 201-02 Page 224 2,000,000 KRW Opens in a new window
  32. ○전기시설물 유지비 201-02 Page 224 1,000,000 KRW Opens in a new window
  33. ○소방 및 방송시설 유지비 201-02 Page 224 1,000,000 KRW Opens in a new window
  34. ○행정장비 유지비 201-02 Page 224 2,000,000 KRW Opens in a new window
  35. ○전기안전대행 용역월정료 201-02 Page 224 4,800,000 KRW Opens in a new window
  36. ○이용권 발매시스템 인터넷회선 사용료 201-02 Page 224 348,000 KRW Opens in a new window
  37. ○취수펌프장 무선 송수신기 유지비 201-02 Page 224 2,400,000 KRW Opens in a new window
  38. ○수영장 자동제어장치 유지비 201-02 Page 224 3,000,000 KRW Opens in a new window
  39. ○야외운동기구 유지비 201-02 Page 224 500,000 KRW Opens in a new window
  40. ○야외게이트볼장 유지비 201-02 Page 224 700,000 KRW Opens in a new window
  41. ○헬스장비 유지비 201-02 Page 224 700,000 KRW Opens in a new window
  42. ○수질 개선을 위한 여과재 교체 201-02 Page 224 8,000,000 KRW Opens in a new window
  43. ○전기분해 장치 전극판 교체 및 수리 201-02 Page 224 1,000,000 KRW Opens in a new window
  44. ○안전제어감시시스템용 인터넷사용료 201-02 Page 224 348,000 KRW Opens in a new window
  45. ○승강기 통신료(비상통화) 201-02 Page 224 96,000 KRW Opens in a new window
  46. ○청소용품 재료 구입 206-01 Page 224 1,000,000 KRW Opens in a new window
  47. ○조명용 램프 구입 206-01 Page 224 1,500,000 KRW Opens in a new window
  48. ○수영장 보일러 연료비 206-01 Page 225 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2yjhqngc5frszym7v6dhyqjpg6
Source document status
Available
File type
application/pdf
File size
7,759.691 KiB
Location inside the source
Page 225 Row 2 Line 1 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:04
Read and interpreted
2026-07-29 20:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5zcfj3ja4ze1a3f1vh4nv6tded
Address of this item
/en/BudgetDetail/Item/bi_5zcfj3ja4ze1a3f1vh4nv6tded

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 “고분자응집제” · classification 206-01

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

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