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

○수영강사 및 매표직원 피복비

Programme 애월국민체육센터 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 : 애월국민체육센터 이용율 Present in the source but not extracted
  4. Project 애월국민체육센터 운영관리 464,298,000 KRW
  5. Budget category 일반운영비 208,563,000 KRW
  6. Statistical item 사무관리비 27,820,000 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

55 items
  1. ○수영강사 및 매표직원 피복비 201-01 Page 272 Selected item 600,000 KRW Opens in a new window
  2. ○애월국민체육센터 청소 및 잡초제거인부임(보험료 포함) - 상시고용금지 101-04 Page 272 7,715,000 KRW Opens in a new window
  3. ○이용자용 신문구독료(중앙지 1, 지방지 1) 201-01 Page 272 360,000 KRW Opens in a new window
  4. ○이용자용 도서구입(월간지 2, 주간지 3) 201-01 Page 272 360,000 KRW Opens in a new window
  5. ○센터이용홍보물 및 현수막 제작 201-01 Page 272 1,000,000 KRW Opens in a new window
  6. ○종량제 쓰레기 봉투 구입 201-01 Page 272 3,000,000 KRW Opens in a new window
  7. ○수영장 사용권 전산용지 구입 201-01 Page 272 2,000,000 KRW Opens in a new window
  8. ○샤워실 및 화장실 위생용품 구입(점보롤,방향제,세정제,비누 등) 201-01 Page 272 2,500,000 KRW Opens in a new window
  9. ○수영장 비상약품 구입 201-01 Page 272 600,000 KRW Opens in a new window
  10. ○수영장 노후 레인줄 교체 201-01 Page 272 1,000,000 KRW Opens in a new window
  11. ○아쿠아로빅 지도자 강사 수당 201-01 Page 272 8,000,000 KRW Opens in a new window
  12. ○야간 및 새벽근무자 급량비 201-01 Page 272 5,400,000 KRW Opens in a new window
  13. ○절수기 교체 201-01 Page 272 1,000,000 KRW Opens in a new window
  14. ○이용자 안전보호봉 구입 201-01 Page 272 1,500,000 KRW Opens in a new window
  15. ○이용자용 헤어드라이기 구입 201-01 Page 272 500,000 KRW Opens in a new window
  16. ○전기 및 수도료 201-02 Page 272 72,000,000 KRW Opens in a new window
  17. ○케이블TV 월정료 201-02 Page 272 360,000 KRW Opens in a new window
  18. ○환경개선 부담금 201-02 Page 273 4,000,000 KRW Opens in a new window
  19. ○경비용역 월정료 201-02 Page 273 1,320,000 KRW Opens in a new window
  20. ○방역수수료 201-02 Page 273 1,200,000 KRW Opens in a new window
  21. ○시설물 정기검사 유지비(전기설비,승강기,소방,수질검사 등) 201-02 Page 273 7,200,000 KRW Opens in a new window
  22. ○저수조 청소수수료 201-02 Page 273 1,000,000 KRW Opens in a new window
  23. ○위험물및소방안전관리자 협회비 201-02 Page 273 200,000 KRW Opens in a new window
  24. ○건물유지비 201-02 Page 273 715,000 KRW Opens in a new window
  25. ○태양열 보일러 유지관리비 201-02 Page 273 4,800,000 KRW Opens in a new window
  26. ○보일러ㆍ냉난방기 유지비 201-02 Page 273 27,600,000 KRW Opens in a new window
  27. ○기계시설 유지비 201-02 Page 273 15,600,000 KRW Opens in a new window
  28. ○수영장 모터,펌프,급배기휀,전기분해장치 유지비 201-02 Page 273 8,400,000 KRW Opens in a new window
  29. ○수영장 자동수질 계측기 유지비 201-02 Page 273 1,300,000 KRW Opens in a new window
  30. ○수중청소기 유지관리비 201-02 Page 273 2,000,000 KRW Opens in a new window
  31. ○전기시설물 유지비 201-02 Page 273 1,000,000 KRW Opens in a new window
  32. ○소방 및 방송시설 유지비 201-02 Page 273 1,000,000 KRW Opens in a new window
  33. ○행정장비 유지비 201-02 Page 273 2,000,000 KRW Opens in a new window
  34. ○전기안전대행 용역월정료 201-02 Page 273 4,800,000 KRW Opens in a new window
  35. ○이용권 발매시스템 인터넷회선 사용료 201-02 Page 273 348,000 KRW Opens in a new window
  36. ○취수펌프장 무선 송수신기 유지비 201-02 Page 273 2,400,000 KRW Opens in a new window
  37. ○자동제어장치 인버터 교체 및 수리 201-02 Page 273 6,000,000 KRW Opens in a new window
  38. ○헬스장비 유지비 201-02 Page 273 2,400,000 KRW Opens in a new window
  39. ○수질 개선을 위한 여과재 교체 201-02 Page 273 8,000,000 KRW Opens in a new window
  40. ○수질개선을 위한 전극판 교체 201-02 Page 273 2,100,000 KRW Opens in a new window
  41. ○전관 청소 용역비 201-02 Page 273 3,000,000 KRW Opens in a new window
  42. ○국민체육활성화 업무 추진 및 체육시설물 점검 출장여비 202-01 Page 273 1,920,000 KRW Opens in a new window
  43. ○청소용품 재료 구입 206-01 Page 273 2,000,000 KRW Opens in a new window
  44. ○조명용 램프 구입 206-01 Page 273 3,000,000 KRW Opens in a new window
  45. ○수영장 소독약품 구입(차염산,고분자응집제, 소다,청관제 등) 206-01 Page 273 3,000,000 KRW Opens in a new window
  46. ○수영장 보일러 연료비 206-01 Page 273 150,000,000 KRW Opens in a new window
  47. ○수영장 등기구 공사 401-01 Page 273 20,000,000 KRW Opens in a new window
  48. ○수영장 난간 철거공사 401-01 Page 273 20,000,000 KRW Opens in a new window
  49. ○체력단련실,탈의실 및 샤워장 천정 보수 정비 공사 401-01 Page 274 20,000,000 KRW Opens in a new window
  50. ○기계실 이벤트탕 여과기 교체공사 401-01 Page 274 20,000,000 KRW Opens in a new window
  51. ○자동심장제세동기 구입 405-01 Page 274 4,000,000 KRW Opens in a new window
  52. ○장애인휠체어 구입 405-01 Page 274 600,000 KRW Opens in a new window
  53. ○벽걸이 선풍기 교체 405-01 Page 274 500,000 KRW Opens in a new window
  54. ○수영장 고압 청소기 구입 405-01 Page 274 2,000,000 KRW Opens in a new window
  55. ○탈수기 구입 405-01 Page 274 1,000,000 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 272 Row 17 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_73v9exhncgmderrcz25ehaa1mt
Address of this item
/en/BudgetDetail/Item/bi_73v9exhncgmderrcz25ehaa1mt

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 “수영강사” · classification 201-01

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