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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시체육진흥과

○월회원카드 구입

Programme 서귀포 혁신도시 국민체육센터 유지관리

Amounts and period

Budgeted amount
1,000,000 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 서귀포시체육진흥과 28,635,119,000 KRW
  2. Policy 최고의 체육도시 건설(문화및관광/체육) 28,516,722,000 KRW
  3. Programme 체육시설물 유지관리 8,812,663,000 KRW
  4. Project 서귀포 혁신도시 국민체육센터 유지관리 104,912,000 KRW
  5. Budget category 일반운영비 69,912,000 KRW
  6. Statistical item 사무관리비 17,172,000 KRW
  7. Item ○월회원카드 구입 1,000,000 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

21 items
  1. ○월회원카드 구입 201-01 Page 278 Selected item 1,000,000 KRW Opens in a new window
  2. ○정수기 임대료 201-01 Page 278 840,000 KRW Opens in a new window
  3. ○프로그램 강사수당 201-01 Page 278 4,032,000 KRW Opens in a new window
  4. ○전기안전관리 대행수수료 201-01 Page 278 3,600,000 KRW Opens in a new window
  5. ○소방시설물 안전관리 대행수수료 201-01 Page 278 3,000,000 KRW Opens in a new window
  6. ○승강기 관리 대행수수료 201-01 Page 278 1,500,000 KRW Opens in a new window
  7. ○프린터 토너등 운영물품 201-01 Page 278 2,000,000 KRW Opens in a new window
  8. ○매표관리시스템 사후관리 대행수수료 201-01 Page 278 1,200,000 KRW Opens in a new window
  9. ○전기사용료 201-02 Page 278 28,000,000 KRW Opens in a new window
  10. ○상하수도사용료 201-02 Page 278 12,000,000 KRW Opens in a new window
  11. ○건물유지비 201-02 Page 278 3,298,000 KRW Opens in a new window
  12. ○비상발전기 유류비 201-02 Page 278 3,000,000 KRW Opens in a new window
  13. ○신용카드 후취수수료 201-02 Page 278 1,800,000 KRW Opens in a new window
  14. ○시설장비유지비 201-02 Page 278 1,500,000 KRW Opens in a new window
  15. ○방역소독료 201-02 Page 278 1,332,000 KRW Opens in a new window
  16. ○교통유발부담금 201-02 Page 278 500,000 KRW Opens in a new window
  17. ○인터넷사용료 201-02 Page 278 480,000 KRW Opens in a new window
  18. ○방송수신료 201-02 Page 278 480,000 KRW Opens in a new window
  19. ○환경개선부담금 201-02 Page 278 220,000 KRW Opens in a new window
  20. ○일반전화료 201-02 Page 278 130,000 KRW Opens in a new window
  21. ○서귀포 혁신도시 국민체육센터 체육시설용품 구입 405-01 Page 278 35,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kjdtg9m6p4wjcph3bxc59r1dh
Source document status
Available
File type
application/pdf
File size
5,216.847 KiB
Location inside the source
Page 278 Row 7 Line 7 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6akz884e04q50sy41zssw6cabx
Address of this item
/en/BudgetDetail/Item/bi_6akz884e04q50sy41zssw6cabx

Related records

Institution
제주특별자치도
Programme
서귀포 혁신도시 국민체육센터 유지관리

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 “월회원카드” · classification 201-01

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