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

○입장권 전산용지 구입

Programme 애월국민체육센터 운영관리

Amounts and period

Budgeted amount
1,600,000 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 애월국민체육센터 운영 602,137,000 KRW
  4. Project 애월국민체육센터 운영관리 602,137,000 KRW
  5. Budget category 일반운영비 553,965,000 KRW
  6. Statistical item 사무관리비 60,350,000 KRW
  7. Item ○입장권 전산용지 구입 1,600,000 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

51 items
  1. ○입장권 전산용지 구입 201-01 Page 332 Selected item 1,600,000 KRW Opens in a new window
  2. ○애월국민체육센터 시설물관리 일시사역 인부임(상시고용 금지) 101-04 Page 332 23,662,000 KRW Opens in a new window
  3. ○아쿠아로빅 교실 운영 강사수당 201-01 Page 332 11,900,000 KRW Opens in a new window
  4. ○무료수영 교실 운영 강사수당 201-01 Page 332 14,000,000 KRW Opens in a new window
  5. ○월회원권 카드 구입 201-01 Page 332 800,000 KRW Opens in a new window
  6. ○체육시설 이용자용 신문구독료 201-01 Page 332 360,000 KRW Opens in a new window
  7. ○종량제 쓰레기 봉투 구입 201-01 Page 332 2,400,000 KRW Opens in a new window
  8. ○화장실 휴지 및 핸드타올 구입 201-01 Page 332 3,200,000 KRW Opens in a new window
  9. ○탈의실 이용자용 헤어드라이기 구입 201-01 Page 332 1,000,000 KRW Opens in a new window
  10. ○화장실 손세정제 및 방향제 구입 201-01 Page 332 750,000 KRW Opens in a new window
  11. ○샤워실 위생용품 구입 201-01 Page 332 1,200,000 KRW Opens in a new window
  12. ○수영장 이용 안내판 제작 201-01 Page 332 800,000 KRW Opens in a new window
  13. ○프린터기 토너 및 사무용품 구입 201-01 Page 332 1,600,000 KRW Opens in a new window
  14. ○수영장 및 헬스장 이용자용 비상약품 구입 201-01 Page 332 500,000 KRW Opens in a new window
  15. ○방역 용역 201-01 Page 332 1,800,000 KRW Opens in a new window
  16. ○무인경비 용역 201-01 Page 332 1,740,000 KRW Opens in a new window
  17. ○매표관리시스템 유지 보수 용역 201-01 Page 332 2,000,000 KRW Opens in a new window
  18. ○승강기 유지보수 용역 201-01 Page 332 2,500,000 KRW Opens in a new window
  19. ○전기안전 유지보수 용역 201-01 Page 332 4,000,000 KRW Opens in a new window
  20. ○정수기 유지관리 용역 201-01 Page 332 1,000,000 KRW Opens in a new window
  21. ○소방안전 관리 용역 201-01 Page 332 4,200,000 KRW Opens in a new window
  22. ○보일러 유지관리 용역 201-01 Page 332 3,000,000 KRW Opens in a new window
  23. ○전기 및 수도료 201-02 Page 332 160,000,000 KRW Opens in a new window
  24. ○수영장 보일러 연료비 201-02 Page 332 212,992,000 KRW Opens in a new window
  25. ○케이블TV 월정료 201-02 Page 332 360,000 KRW Opens in a new window
  26. ○시설물 정기검사 유지비 201-02 Page 332 8,400,000 KRW Opens in a new window
  27. ○저수조 청소 수수료 201-02 Page 332 2,000,000 KRW Opens in a new window
  28. ○위험물 및 소방안전관리자 협회비 201-02 Page 332 200,000 KRW Opens in a new window
  29. ○건물유지비 201-02 Page 332 23,900,000 KRW Opens in a new window
  30. ○태양열 보일러 유지관리비 201-02 Page 332 4,800,000 KRW Opens in a new window
  31. ○보일러ㆍ냉난방기 유지비 201-02 Page 332 24,000,000 KRW Opens in a new window
  32. ○기계시설 유지비 201-02 Page 332 12,000,000 KRW Opens in a new window
  33. ○수영장 모터펌프 등 전기분해장치 유지비 201-02 Page 332 8,400,000 KRW Opens in a new window
  34. ○수영장 자동수질 계측기 유지비 201-02 Page 332 1,300,000 KRW Opens in a new window
  35. ○수중청소기 유지관리비 201-02 Page 332 4,000,000 KRW Opens in a new window
  36. ○행정장비 유지비 201-02 Page 333 2,000,000 KRW Opens in a new window
  37. ○이용권 발매시스템 인터넷회선 사용료 201-02 Page 333 519,000 KRW Opens in a new window
  38. ○취수펌프장 무선 송수신기 유지비 201-02 Page 333 2,400,000 KRW Opens in a new window
  39. ○수영장 자동제어장치 유지비 201-02 Page 333 6,000,000 KRW Opens in a new window
  40. ○야외운동기구 유지비 201-02 Page 333 500,000 KRW Opens in a new window
  41. ○야외게이트볼장 유지비 201-02 Page 333 1,500,000 KRW Opens in a new window
  42. ○헬스장비 유지비 201-02 Page 333 3,800,000 KRW Opens in a new window
  43. ○수질 개선을 위한 여과제 교체 201-02 Page 333 8,000,000 KRW Opens in a new window
  44. ○전기분해 전극판 교체 및 수리 201-02 Page 333 2,100,000 KRW Opens in a new window
  45. ○안전제어감시시스템용 인터넷 사용료 201-02 Page 333 348,000 KRW Opens in a new window
  46. ○승강기 통신료(비상통화) 201-02 Page 333 96,000 KRW Opens in a new window
  47. ○전기시설물 유지관리 및 수리비 201-02 Page 333 3,000,000 KRW Opens in a new window
  48. ○소방 및 방송시설 유지관리 및 수리비 201-02 Page 333 1,000,000 KRW Opens in a new window
  49. ○청소용품 재료 구입 206-01 Page 333 2,560,000 KRW Opens in a new window
  50. ○수영장 소독약품 구입 206-01 Page 333 1,950,000 KRW Opens in a new window
  51. ○애월국민체육센터 노후시설물 보수 및 정비 401-01 Page 333 20,000,000 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 332 Row 6 Line 4 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_6w8smkzch9tewbtdjrd5jcne5m
Address of this item
/en/BudgetDetail/Item/bi_6w8smkzch9tewbtdjrd5jcne5m

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 “전산용지” · classification 201-01

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

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