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Institution
제주특별자치도
Department
제주시체육진흥과

○헬스장 노후 헬스기구 교체

Programme 제주국민체육센터 운영관리

Amounts and period

Budgeted amount
5,000,000 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 제주시체육진흥과 32,573,435,000 KRW
  2. Policy 선진 스포츠 문화 육성(문화및관광/체육) 32,501,618,000 KRW
  3. Programme 제주국민체육센터 운영 503,262,000 KRW
  4. Project 제주국민체육센터 운영관리 503,262,000 KRW
  5. Budget category 자산취득비 5,600,000 KRW
  6. Statistical item 자산및물품취득비 5,600,000 KRW
  7. Item ○헬스장 노후 헬스기구 교체 5,000,000 KRW
Category–statistical code
405-01
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

42 items
  1. ○헬스장 노후 헬스기구 교체 405-01 Page 301 Selected item 5,000,000 KRW Opens in a new window
  2. ○제주국민체육센터 시설물유지, 방역 및 환경정비인부임 101-04 Page 300 13,737,000 KRW Opens in a new window
  3. ○입장권(감열지) 전산용지 구입 201-01 Page 300 800,000 KRW Opens in a new window
  4. ○월회원권 카드구입 201-01 Page 300 600,000 KRW Opens in a new window
  5. ○체육시설 이용자용 신문구독료 201-01 Page 300 360,000 KRW Opens in a new window
  6. ○에어로빅 지도자 시간강사 수당 201-01 Page 300 12,000,000 KRW Opens in a new window
  7. ○요가지도자 시간강사 수당 201-01 Page 300 8,000,000 KRW Opens in a new window
  8. ○생존수영교실 지도자 시간강사 수당 201-01 Page 300 8,000,000 KRW Opens in a new window
  9. ○쓰레기 종량제 봉투 구입 201-01 Page 300 2,000,000 KRW Opens in a new window
  10. ○프린터 토너 및 사무용품 구입 201-01 Page 300 2,000,000 KRW Opens in a new window
  11. ○고객용 화장실 휴지 및 핸드타올 구입 201-01 Page 300 4,000,000 KRW Opens in a new window
  12. ○화장실 세정제 및 방향제 구입 201-01 Page 301 660,000 KRW Opens in a new window
  13. ○고객용 헤어드라이기 구입 201-01 Page 301 1,000,000 KRW Opens in a new window
  14. ○수영장 비상약품 구입 201-01 Page 301 1,600,000 KRW Opens in a new window
  15. ○정수기유지관리대행수수료 201-01 Page 301 779,000 KRW Opens in a new window
  16. ○경비용역 월정료 201-02 Page 301 2,640,000 KRW Opens in a new window
  17. ○케이블 TV수신료 201-02 Page 301 1,183,000 KRW Opens in a new window
  18. ○전기 및 수도료 201-02 Page 301 180,000,000 KRW Opens in a new window
  19. ○방역 월정료 201-02 Page 301 1,560,000 KRW Opens in a new window
  20. ○저수조 및 밸런싱 탱크 청소수수료 201-02 Page 301 1,573,000 KRW Opens in a new window
  21. ○시설물 정기검사 유지비 201-02 Page 301 8,796,000 KRW Opens in a new window
  22. ○건물 유지비(15년이상) 201-02 Page 301 17,884,000 KRW Opens in a new window
  23. ○헬스기구 유지관리비 201-02 Page 301 10,000,000 KRW Opens in a new window
  24. ○수중 자동청소기 유지비 201-02 Page 301 5,000,000 KRW Opens in a new window
  25. ○보일러, 냉난방기 세관 및 유지비 201-02 Page 301 24,000,000 KRW Opens in a new window
  26. ○전기,소방,교환기,정화조,발전기 유지비 201-02 Page 301 5,000,000 KRW Opens in a new window
  27. ○기계설비 및 보일러 유지비 201-02 Page 301 5,000,000 KRW Opens in a new window
  28. ○수영장 모터,펌프,급배기휀 유지비 201-02 Page 301 5,000,000 KRW Opens in a new window
  29. ○수영장 장애인용 수직형리프트 유지비 201-02 Page 301 5,000,000 KRW Opens in a new window
  30. ○행정장비 유지비 201-02 Page 301 2,400,000 KRW Opens in a new window
  31. ○제주국민체육센터 이용자 락커 유지비 201-02 Page 301 5,000,000 KRW Opens in a new window
  32. ○제주국민체육센터 자가용전기설비 정기검사수수료 201-02 Page 301 550,000 KRW Opens in a new window
  33. ○수영장 보일러 연료비 201-02 Page 301 145,600,000 KRW Opens in a new window
  34. ○소형관류증기(보일러)유지관리대행 수수료 201-02 Page 301 1,888,000 KRW Opens in a new window
  35. ○이용권 발매시스템 인터넷회선 사용료 201-02 Page 301 337,000 KRW Opens in a new window
  36. ○법령 또는 협약에 의한 협회비 등의 부담금 201-02 Page 301 315,000 KRW Opens in a new window
  37. ○청소용품 재료구입 206-01 Page 301 4,000,000 KRW Opens in a new window
  38. ○수영장 소독약품 구입 206-01 Page 301 5,400,000 KRW Opens in a new window
  39. ○조명용 램프구입 206-01 Page 301 1,000,000 KRW Opens in a new window
  40. ○기계실 펌프작동 밸브구입 206-01 Page 301 1,000,000 KRW Opens in a new window
  41. ○수영장 안전용품 구입 206-01 Page 301 2,000,000 KRW Opens in a new window
  42. ○체력단련실, 에어로빅, 요가교실 벽걸이 등 405-01 Page 301 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5rchmd1jn57g60f04qm74sayhp
Source document status
Available
File type
application/pdf
File size
5,174.489 KiB
Location inside the source
Page 301 Row 10 Line 3 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7md68dsa9bt4n0fjznbhcsxxxz

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 “헬스기구” · classification 405-01

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

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