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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
제주시스포츠지원과

○수영강사 및 매표직원 피복비

Programme 제주국민체육센터 운영관리

Amounts and period

Budgeted amount
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 제주시스포츠지원과 21,425,902,000 KRW
  2. Policy 성과목표 : 선진 스포츠 문화 육성 Present in the source but not extracted
  3. Programme 성과지표 1 : 제주국민체육센터 이용율 Present in the source but not extracted
  4. Project 제주국민체육센터 운영관리 462,669,000 KRW
  5. Budget category 일반운영비 195,000,000 KRW
  6. Statistical item 사무관리비 42,180,000 KRW
  7. Item ○수영강사 및 매표직원 피복비 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

38 items
  1. ○수영강사 및 매표직원 피복비 201-01 Page 271 Selected item 600,000 KRW Opens in a new window
  2. ○제주국민체육센터 청소인부임(보험료포함) - 101-04 Page 270 10,725,000 KRW Opens in a new window
  3. ○제주국민체육센터 수영장 지도자 및 안전요원인부임(보험료포함) - 상시고용금지 101-04 Page 270 4,914,000 KRW Opens in a new window
  4. ○입장권 전산용지 구입 201-01 Page 271 2,000,000 KRW Opens in a new window
  5. ○월회원권 카드구입 201-01 Page 271 600,000 KRW Opens in a new window
  6. ○수영장 비상약품 구입 201-01 Page 271 600,000 KRW Opens in a new window
  7. ○에어로빅 지도자 시간강사수당 201-01 Page 271 15,000,000 KRW Opens in a new window
  8. ○댄스스포츠 지도자 시간강사수당 201-01 Page 271 6,600,000 KRW Opens in a new window
  9. ○요가지도자 시간강사 수당 201-01 Page 271 6,600,000 KRW Opens in a new window
  10. ○야간 및 새벽근무자 급량비 201-01 Page 271 6,480,000 KRW Opens in a new window
  11. ○종량제 쓰레기봉투 구입 201-01 Page 271 1,200,000 KRW Opens in a new window
  12. ○고객용 화장실 휴지 및 핸드타올 구입 201-01 Page 271 2,500,000 KRW Opens in a new window
  13. ○케이블 TV수신료 201-02 Page 271 606,000 KRW Opens in a new window
  14. ○전기 및 수도료 201-02 Page 271 84,000,000 KRW Opens in a new window
  15. ○환경개선부담금 201-02 Page 271 9,000,000 KRW Opens in a new window
  16. ○경비용역 월정료 201-02 Page 271 374,000 KRW Opens in a new window
  17. ○방역 월정료 201-02 Page 271 1,800,000 KRW Opens in a new window
  18. ○저수조 및 밸런싱 탱크 청소수수료 201-02 Page 271 1,000,000 KRW Opens in a new window
  19. ○건물 유지비 201-02 Page 271 8,740,000 KRW Opens in a new window
  20. ○헬스기구 유지관리비 201-02 Page 271 1,200,000 KRW Opens in a new window
  21. ○수중 자동청소기 유지비 201-02 Page 271 1,500,000 KRW Opens in a new window
  22. ○보일러, 냉난방기 세관 및 유지비 201-02 Page 271 20,400,000 KRW Opens in a new window
  23. ○기계설비 및 보일러 유지비 201-02 Page 271 3,000,000 KRW Opens in a new window
  24. ○수영장 모터,펌프,급배기휀 유지비 201-02 Page 271 2,000,000 KRW Opens in a new window
  25. ○수영장 장애인용 수직형리프트 유지비 201-02 Page 271 2,000,000 KRW Opens in a new window
  26. ○행정장비 유지비 201-02 Page 271 2,400,000 KRW Opens in a new window
  27. ○제주국민체육센터 전관 청소용역비 201-02 Page 271 3,000,000 KRW Opens in a new window
  28. ○국민생활체육 활성화 업무추진 및 체육시설물 202-01 Page 271 2,880,000 KRW Opens in a new window
  29. ○국민체육센터 운영관련 워크숍 참석 및 선진지 견학 202-01 Page 271 500,000 KRW Opens in a new window
  30. ○청소용품 재료구입 206-01 Page 271 2,000,000 KRW Opens in a new window
  31. ○수영장 보일러 연료비 206-01 Page 272 172,000,000 KRW Opens in a new window
  32. ○냉.난방기 연료비 206-01 Page 272 19,950,000 KRW Opens in a new window
  33. ○조명용 램프 구입 206-01 Page 272 1,000,000 KRW Opens in a new window
  34. ○제주국민체육센터 기계실 및 유류탱크 공사 401-01 Page 272 40,000,000 KRW Opens in a new window
  35. ○노후 천정용(벽걸이용) 선풍기 교체 405-01 Page 272 600,000 KRW Opens in a new window
  36. ○자동심장제세동기 405-01 Page 272 4,000,000 KRW Opens in a new window
  37. ○제주국민체육센터 노후기구 등교체 405-01 Page 272 5,000,000 KRW Opens in a new window
  38. ○청소기구(공기청소기, 탈수기 등) 405-01 Page 272 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02qjm91a3tsdqrwwsvnfxs5xtb
Source document status
Available
File type
application/pdf
File size
5,758.389 KiB
Location inside the source
Page 271 Row 3 Line 4 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_71kbcw5nfea0sdrn0pjybzv0rs
Address of this item
/en/BudgetDetail/Item/bi_71kbcw5nfea0sdrn0pjybzv0rs

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 “수영강사” · classification 201-01

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

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