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

○수영장 사용권 전산용지 구입

Programme 실내수영장 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 체육시설 관리 6,521,996,000 KRW
  4. Project 실내수영장 운영관리 345,049,000 KRW
  5. Budget category 일반운영비 325,849,000 KRW
  6. Statistical item 사무관리비 4,000,000 KRW
  7. Item ○수영장 사용권 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

17 items
  1. ○수영장 사용권 전산용지 구입 201-01 Page 325 Selected item 1,600,000 KRW Opens in a new window
  2. ○수영장 비상약품 구입 201-01 Page 325 800,000 KRW Opens in a new window
  3. ○헤어드라이기 구입 201-01 Page 325 640,000 KRW Opens in a new window
  4. ○월회원권 카드 구입 201-01 Page 325 960,000 KRW Opens in a new window
  5. ○수영장 풀장 및 지하수 수질검사 수수료 201-02 Page 325 300,000 KRW Opens in a new window
  6. ○수영장 보일러 검사수수료 201-02 Page 325 800,000 KRW Opens in a new window
  7. ○실내수영장 보일러 도시가스 사용료 201-02 Page 325 252,400,000 KRW Opens in a new window
  8. ○실내수영장 보일러 연료비(유류) 201-02 Page 325 9,000,000 KRW Opens in a new window
  9. ○수중 청소기 유지비 201-02 Page 325 1,000,000 KRW Opens in a new window
  10. ○보일러 및 기계설비 유지비 201-02 Page 325 1,000,000 KRW Opens in a new window
  11. ○실내수영장 건물유지비(25년초과) 201-02 Page 325 41,349,000 KRW Opens in a new window
  12. ○특정가스사용시설(도시가스) 정기검사 수수료 201-02 Page 325 500,000 KRW Opens in a new window
  13. ○도시가스설비 유지비 201-02 Page 325 1,500,000 KRW Opens in a new window
  14. ○도시가스사고 배상책임 보험료 201-02 Page 325 500,000 KRW Opens in a new window
  15. ○보일러 자동계측기 유지비 201-02 Page 325 1,500,000 KRW Opens in a new window
  16. ○각종 펌프(급수, 잡배수, 냉온수) 유지비 201-02 Page 325 12,000,000 KRW Opens in a new window
  17. ○수영장 풀장 관리용 재료 구입 206-01 Page 325 19,200,000 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 325 Row 7 Line 3 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_78r23s19e4z86hh157cgeb30nr
Address of this item
/en/BudgetDetail/Item/bi_78r23s19e4z86hh157cgeb30nr

Related records

Institution
제주특별자치도
Programme
실내수영장 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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