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Institution
제주특별자치도
Department
제주시체육진흥과

○헬스장 헬스기구 구입

Programme 제주국민체육센터 운영관리

Amounts and period

Budgeted amount
10,000,000 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 제주시체육진흥과 16,457,675,000 KRW
  2. Policy 선진 스포츠 문화 육성 16,367,867,000 KRW
  3. Programme 제주국민체육센터 운영 625,702,000 KRW
  4. Project 제주국민체육센터 운영관리 625,702,000 KRW
  5. Budget category 자산취득비 31,550,000 KRW
  6. Statistical item 자산및물품취득비 31,550,000 KRW
  7. Item ○헬스장 헬스기구 구입 10,000,000 KRW
Category–statistical code
405-01
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

39 items
  1. ○헬스장 헬스기구 구입 405-01 Page 242 Selected item 10,000,000 KRW Opens in a new window
  2. ○수영강사 및 매표직원 피복비 101 Page 241 350,000 KRW Opens in a new window
  3. ○입장권 전산용지 구입 201-01 Page 241 2,000,000 KRW Opens in a new window
  4. ○월회원권 카드구입 201-01 Page 241 600,000 KRW Opens in a new window
  5. ○수영장 비상약품 구입 201-01 Page 241 2,000,000 KRW Opens in a new window
  6. ○체육시설 이용자용 신문구독료(중앙1,지방2) 201-01 Page 241 360,000 KRW Opens in a new window
  7. ○에어로빅 지도자 시간강사 수당 201-01 Page 241 23,760,000 KRW Opens in a new window
  8. ○요가지도자 시간강사 수당 201-01 Page 241 23,760,000 KRW Opens in a new window
  9. ○종량제 쓰레기봉투 구입 201-01 Page 241 2,000,000 KRW Opens in a new window
  10. ○고객용 헤어드라이기 구입 201-01 Page 241 500,000 KRW Opens in a new window
  11. ○고객용 화장실 휴지 및 핸드타올 구입 201-01 Page 241 5,000,000 KRW Opens in a new window
  12. ○화장실 세정제 및 방향제 구입 201-01 Page 241 1,200,000 KRW Opens in a new window
  13. ○경비용역 월정료 201-01 Page 241 1,560,000 KRW Opens in a new window
  14. ○케이블 TV수신료 201-02 Page 241 606,000 KRW Opens in a new window
  15. ○전기 및 수도료 201-02 Page 241 162,000,000 KRW Opens in a new window
  16. ○방역 월정료 201-02 Page 241 1,560,000 KRW Opens in a new window
  17. ○저수조 및 밸런싱 탱크 청소수수료 201-02 Page 241 200,000 KRW Opens in a new window
  18. ○건물 유지비(15년이상) 201-02 Page 241 11,448,000 KRW Opens in a new window
  19. ○헬스기구 유지관리비 201-02 Page 241 10,000,000 KRW Opens in a new window
  20. ○수중 자동청소기 유지비 201-02 Page 241 5,000,000 KRW Opens in a new window
  21. ○보일러, 냉난방기 세관 및 유지비 201-02 Page 242 25,000,000 KRW Opens in a new window
  22. ○전기,소방,교환기,정화조,발전기 유지비 201-02 Page 242 5,000,000 KRW Opens in a new window
  23. ○기계설비 및 보일러 유지비 201-02 Page 242 5,000,000 KRW Opens in a new window
  24. ○수영장 모터,펌프,급배기휀 유지비 201-02 Page 242 5,000,000 KRW Opens in a new window
  25. ○수영장 장애인용 수직형리프트 유지비 201-02 Page 242 5,000,000 KRW Opens in a new window
  26. ○행정장비 유지비 201-02 Page 242 2,400,000 KRW Opens in a new window
  27. ○제주국민체육센터 청소용역비 201-02 Page 242 29,077,000 KRW Opens in a new window
  28. ○제주국민체육센터 이용자 노후 락커 보수 201-02 Page 242 5,000,000 KRW Opens in a new window
  29. ○제주국민체육센터 자가용전기설비 정기검사수수료 201-02 Page 242 550,000 KRW Opens in a new window
  30. ○제주국민체육센터 노후 기계설비 및 열교환기 정비 201-02 Page 242 30,000,000 KRW Opens in a new window
  31. ○청소용품 재료구입 206-01 Page 242 4,000,000 KRW Opens in a new window
  32. ○수영장 소독약품 구입 206-01 Page 242 7,000,000 KRW Opens in a new window
  33. ○수영장 보일러 연료비 206-01 Page 242 127,296,000 KRW Opens in a new window
  34. ○냉·난방 연료비 206-01 Page 242 18,900,000 KRW Opens in a new window
  35. ○조명용 램프 구입 206-01 Page 242 2,000,000 KRW Opens in a new window
  36. ○제주국민체육센터 화장실바닥 및 칸막이 보수공사 실시설계용역 401-01 Page 242 10,000,000 KRW Opens in a new window
  37. ○체력단련실 및 상설스포츠교실 벽걸이 선풍기 구입 405-01 Page 242 2,500,000 KRW Opens in a new window
  38. ○제주국민체육센터 전관 팬코일 유닛 구입 405-01 Page 242 4,000,000 KRW Opens in a new window
  39. ○제주국민체육센터 냉난방기(에어컨)구입 405-01 Page 242 15,050,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_179zrrpnws3qwmrss90e7nscfx
Source document status
Available
File type
application/pdf
File size
6,755.318 KiB
Location inside the source
Page 242 Row 11 Line 3 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6h9dfdsenn76gr0se0pgh6f597

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 “헬스기구” · classification 405-01

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