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  • Fiscal year FY2014
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
전국체전총괄과

○주관방송사 방송 중계권료

Programme 전국체전 준비운영

Amounts and period

Budgeted amount
330,000,000 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 전국체전총괄과 22,319,366,000 KRW
  2. Policy 전국체전의 성공적 개최 22,248,762,000 KRW
  3. Programme 전국체전 대회운영 19,598,762,000 KRW
  4. Project 전국체전 준비운영 19,598,762,000 KRW
  5. Budget category 일반운영비 7,497,835,000 KRW
  6. Statistical item 행사운영비 7,265,945,000 KRW
  7. Item ○주관방송사 방송 중계권료 330,000,000 KRW
Category–statistical code
201-03
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

69 items
  1. ○주관방송사 방송 중계권료 201-03 Page 337 Selected item 330,000,000 KRW Opens in a new window
  2. ○청소 기간제근로자 인부임-상시고용금지 101-04 Page 337 29,522,000 KRW Opens in a new window
  3. ○상황실 준비 및 운영 201-01 Page 337 28,690,000 KRW Opens in a new window
  4. ○개·폐회식 자문위원회 등 회의수당 201-01 Page 337 14,000,000 KRW Opens in a new window
  5. ○통신회선 및 인터넷 사용료 201-02 Page 337 160,000,000 KRW Opens in a new window
  6. ○상해보험료 201-02 Page 337 17,200,000 KRW Opens in a new window
  7. ○우편요금 201-02 Page 337 12,000,000 KRW Opens in a new window
  8. ○개·폐회식 연출 201-03 Page 337 3,500,000,000 KRW Opens in a new window
  9. ○성화장비 제작 201-03 Page 337 146,000,000 KRW Opens in a new window
  10. ○성화채화·봉송 운영 201-03 Page 337 76,000,000 KRW Opens in a new window
  11. ○성화채화·봉송행사(채화,안치,출발행사) 201-03 Page 337 150,000,000 KRW Opens in a new window
  12. ○전국체전 종합홍보 201-03 Page 337 713,800,000 KRW Opens in a new window
  13. ○대회종사자 근무복 제작 201-03 Page 338 70,000,000 KRW Opens in a new window
  14. ○기록물(백서, 화보집, 영상기록물)발간 201-03 Page 338 80,000,000 KRW Opens in a new window
  15. ○대회종사자 급량비 201-03 Page 338 52,400,000 KRW Opens in a new window
  16. ○체전종합안내서 등 각종안내서 제작 201-03 Page 338 50,000,000 KRW Opens in a new window
  17. ○주경기장 사무실 현황판 등 제작 201-03 Page 338 50,000,000 KRW Opens in a new window
  18. ○주경기장 사무실 집기비품 임차 201-03 Page 338 130,000,000 KRW Opens in a new window
  19. ○경기장 안내소 및 홍보관 운영 201-03 Page 338 270,345,000 KRW Opens in a new window
  20. ○이벤트 운영 201-03 Page 338 30,000,000 KRW Opens in a new window
  21. ○경기장 안내표지판 및 환경장식물 201-03 Page 338 75,000,000 KRW Opens in a new window
  22. ○예비발전기 임차 201-03 Page 338 30,000,000 KRW Opens in a new window
  23. ○경기장 방송,음향시설 임차 201-03 Page 338 85,000,000 KRW Opens in a new window
  24. ○이동식화장실, 컨테이너 등 임차 201-03 Page 338 200,000,000 KRW Opens in a new window
  25. ○경기장 청소용품 구입 201-03 Page 338 66,000,000 KRW Opens in a new window
  26. ○주경기장 어린이 에어바운스 운영 201-03 Page 338 12,000,000 KRW Opens in a new window
  27. ○전화번호부 제작 201-03 Page 338 5,000,000 KRW Opens in a new window
  28. ○경기장 전산, 정보통신장비 임차 201-03 Page 338 100,000,000 KRW Opens in a new window
  29. ○정보통신망 구축 등 201-03 Page 338 100,000,000 KRW Opens in a new window
  30. ○주경기장 의무실 운영 및 구급차 임차 201-03 Page 338 22,000,000 KRW Opens in a new window
  31. ○의전행사 등 지원 201-03 Page 338 80,000,000 KRW Opens in a new window
  32. ○프레스센터 운영 201-03 Page 338 45,000,000 KRW Opens in a new window
  33. ○개·폐회식 입장 등 지원 201-03 Page 338 47,000,000 KRW Opens in a new window
  34. ○참가선수단 환영 201-03 Page 338 39,000,000 KRW Opens in a new window
  35. ○자매우호도시 대표단 의전차량 임차 201-03 Page 338 8,400,000 KRW Opens in a new window
  36. ○선수단 및 임원진 차량지원 201-03 Page 339 500,000,000 KRW Opens in a new window
  37. ○차량부제 홍보 및 대중교통안내 유인물 제작 201-03 Page 339 22,000,000 KRW Opens in a new window
  38. ○교통 및 주차관리(통제 및 안내) 201-03 Page 339 11,000,000 KRW Opens in a new window
  39. ○질서대책 관련 운영비 201-03 Page 339 19,000,000 KRW Opens in a new window
  40. ○개·폐회식 행사참여자 버스임차 및 셔틀버스 운영 201-03 Page 339 76,000,000 KRW Opens in a new window
  41. ○도민참여 및 서포터즈 운영 201-03 Page 339 66,000,000 KRW Opens in a new window
  42. ○감사패 제작 201-03 Page 339 5,000,000 KRW Opens in a new window
  43. ○개·폐회식 대테러대비 훈련 물품구입 및 임차 201-03 Page 339 4,000,000 KRW Opens in a new window
  44. ○전국체전 업무추진 202-01 Page 339 61,900,000 KRW Opens in a new window
  45. ○전국체전 홍보 등 준비업무추진 203-03 Page 339 15,400,000 KRW Opens in a new window
  46. ○전국체전 운영업무추진 203-03 Page 339 70,000,000 KRW Opens in a new window
  47. ○경기장 안전요원 휴대용 소화기 등 구입 206-01 Page 339 7,500,000 KRW Opens in a new window
  48. ○자매우호도시 대표단 초청경비 206-01 Page 339 18,900,000 KRW Opens in a new window
  49. ○해외동포 선수단 안내요원 실비보상 206-01 Page 339 19,440,000 KRW Opens in a new window
  50. ○마스코트 탈인형 착용 안내원 실비보상 206-01 Page 339 6,000,000 KRW Opens in a new window
  51. ○성화봉송주자 실비보상 206-01 Page 339 9,000,000 KRW Opens in a new window
  52. ○개·폐회식 도외 연출자문위원 등 실비보상 206-01 Page 340 1,440,000 KRW Opens in a new window
  53. ○응급의료진 실비보상 206-01 Page 340 24,500,000 KRW Opens in a new window
  54. ○자원봉사자 실비보상 206-01 Page 340 214,300,000 KRW Opens in a new window
  55. ○질서계도요원 실비보상 206-01 Page 340 4,550,000 KRW Opens in a new window
  56. ○서포터즈단 실비보상 206-01 Page 340 81,900,000 KRW Opens in a new window
  57. ○임시약국 종사 약사실비보상 206-01 Page 340 1,575,000 KRW Opens in a new window
  58. ○유관기관 합동 경기장 안전점검 수당 206-01 Page 340 3,200,000 KRW Opens in a new window
  59. ○개·폐회식 대테러대비 훈련 참가기관 보상 206-01 Page 340 4,800,000 KRW Opens in a new window
  60. ○경기운영부(체육회)지원 307 Page 340 10,200,000,000 KRW Opens in a new window
  61. ○안전경비 지원 307 Page 340 80,000,000 KRW Opens in a new window
  62. ○자원봉사자 발대식 및 해단식 307 Page 340 13,000,000 KRW Opens in a new window
  63. ○제주올레 홍보관 설치운영 307-05 Page 340 12,000,000 KRW Opens in a new window
  64. ○자원봉사자 운영 307-05 Page 340 332,000,000 KRW Opens in a new window
  65. ○전국체전 참가자 관광객 체험프로그램 개발및 운영 307-05 Page 340 40,000,000 KRW Opens in a new window
  66. ○전국체전 사진공모 및 특별사진전시회 307-05 Page 340 70,000,000 KRW Opens in a new window
  67. ○임시주차장 확충 401-01 Page 340 400,000,000 KRW Opens in a new window
  68. ○꽃조형물, 경기장 꽃탑 등 설치 401-04 Page 341 300,000,000 KRW Opens in a new window
  69. ○전국체전관련 교육청 지원 703 Page 341 80,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4pe1fz232x1gn052daf1fv0dap
Source document status
Available
File type
application/pdf
File size
9,982.348 KiB
Location inside the source
Page 337 Row 27 Line 5 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 20:02
Read and interpreted
2026-07-29 20:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7a3k683ny02fr1wyhx09qwj0dk
Address of this item
/en/BudgetDetail/Item/bi_7a3k683ny02fr1wyhx09qwj0dk

Related records

Institution
제주특별자치도
Programme
전국체전 준비운영

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 “주관방송사” · classification 201-03

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