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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시체육진흥과

○효돈축구공원 천연잔디구장 운영관리

Programme 체육시설 유지관리

Amounts and period

Budget amount
49,000,000 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 서귀포시체육진흥과 37,560,304,000 KRW
  2. Policy 최고의 체육도시 건설(문화및관광/체육) 37,443,107,000 KRW
  3. Programme 체육시설물 유지관리 12,028,010,000 KRW
  4. Project 체육시설 유지관리 2,482,762,000 KRW
  5. Budget category 민간이전 1,617,550,000 KRW
  6. Statistical item 민간위탁금 1,617,550,000 KRW
  7. Item ○효돈축구공원 천연잔디구장 운영관리 49,000,000 KRW
Category–statistical code
307-05
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

58 items
  1. ○효돈축구공원 천연잔디구장 운영관리 307-05 Page 278 Selected item 49,000,000 KRW Opens in a new window
  2. ○월드컵경기장 환경정비(보험료 등 포함) - 101-04 Page 277 15,000,000 KRW Opens in a new window
  3. ○강창학종합경기장 환경정비(보험료 등 포함) - 상시고용금지 101-04 Page 277 15,000,000 KRW Opens in a new window
  4. ○서귀포야구장 환경정비(보험료 등 포함) - 101-04 Page 277 4,000,000 KRW Opens in a new window
  5. ○공천포전지훈련센터 환경정비(보험료 등포함) - 상시고용금지 101-04 Page 277 15,000,000 KRW Opens in a new window
  6. ○시민축구장 환경정비(보험료 등 포함) - 상 101-04 Page 277 2,000,000 KRW Opens in a new window
  7. ○예래동체육공원축구장 환경정비(보험료 등포함) - 상시고용금지 101-04 Page 277 9,000,000 KRW Opens in a new window
  8. ○공공체육시설 환경정비(보험료 등 포함) - 상시고용금지 101-04 Page 277 Present in the source but not extracted Opens in a new window
  9. ○전기안전점검 대행수수료(10개소) 201-01 Page 277 35,430,000 KRW Opens in a new window
  10. ○공공체육시설 유지관리용(천연잔디 등) 장 201-01 Page 277 15,560,000 KRW Opens in a new window
  11. ○체육시설 운영 및 사무경비 201-01 Page 277 2,000,000 KRW Opens in a new window
  12. ○효돈축구공원 토지 임차료(1,580㎡) 201-01 Page 277 10,000,000 KRW Opens in a new window
  13. ○화장실 비상벨 사용료(8개소) 201-01 Page 277 27,360,000 KRW Opens in a new window
  14. ○강정전천후게이트볼장 전기사용료 201-02 Page 277 900,000 KRW Opens in a new window
  15. ○강정전전후게이트볼장 상하수도요금 201-02 Page 277 1,000,000 KRW Opens in a new window
  16. ○서귀포전천후게이트볼장 전기사용료 201-02 Page 277 6,600,000 KRW Opens in a new window
  17. ○서귀포전천후게이트볼장 상하수도요금 201-02 Page 277 1,000,000 KRW Opens in a new window
  18. ○강창학실내육상경기장 전기사용료 201-02 Page 277 4,200,000 KRW Opens in a new window
  19. ○롤러경기장 상하수도요금 201-02 Page 277 1,000,000 KRW Opens in a new window
  20. ○동아마라톤센터 전기사용료 201-02 Page 277 12,000,000 KRW Opens in a new window
  21. ○동아마라톤센터 상하수도요금 201-02 Page 277 12,000,000 KRW Opens in a new window
  22. ○마라톤센터 가로등 전기사용료 201-02 Page 277 1,080,000 KRW Opens in a new window
  23. ○궁도장 전기사용료 201-02 Page 278 2,900,000 KRW Opens in a new window
  24. ○궁도장 상하수도 사용료 201-02 Page 278 1,000,000 KRW Opens in a new window
  25. ○롤러경기장 통신요금 201-02 Page 278 120,000 KRW Opens in a new window
  26. ○무인경비시스템 사용료(8개소) 201-02 Page 278 36,000,000 KRW Opens in a new window
  27. ○소방안전관리 업무대행 수수료(10개소) 201-02 Page 278 31,200,000 KRW Opens in a new window
  28. ○승강기점검 수수료(7개소) 201-02 Page 278 13,200,000 KRW Opens in a new window
  29. ○전기설비 정기검사 수수료 201-02 Page 278 1,500,000 KRW Opens in a new window
  30. ○서귀포 국민체육센터 교통유발부담금(6535.8㎡) 201-02 Page 278 3,261,000 KRW Opens in a new window
  31. ○시전천후게이트볼장 외 1개소 교통유발부 201-02 Page 278 2,467,000 KRW Opens in a new window
  32. ○건물유지비(궁도장, 롤러경기장) 201-02 Page 278 384,000 KRW Opens in a new window
  33. ○방화관리자,위험물안전관리, 전력기술인협회비 201-02 Page 278 600,000 KRW Opens in a new window
  34. ○정화조 및 물탱크 청소비 201-02 Page 278 12,000,000 KRW Opens in a new window
  35. ○천연잔디관리 프로그램 유지보수비 201-02 Page 278 2,500,000 KRW Opens in a new window
  36. ○방역(병해충) 소독료 201-02 Page 278 13,150,000 KRW Opens in a new window
  37. ○난방기 기본경비(3개소) 201-02 Page 278 7,700,000 KRW Opens in a new window
  38. ○정보통신시설, 전기설비, 비상발전기 유지보수비 201-02 Page 278 9,400,000 KRW Opens in a new window
  39. ○걸매축구장 전광판시설 운영경비 201-02 Page 278 4,000,000 KRW Opens in a new window
  40. ○천연잔디 관리용 종자 구입 206-01 Page 278 40,000,000 KRW Opens in a new window
  41. ○천연잔디 관리용 농약 구입 206-01 Page 278 40,000,000 KRW Opens in a new window
  42. ○천연잔디 관리용 비료 구입 206-01 Page 278 20,000,000 KRW Opens in a new window
  43. ○천연잔디 관리용 모래 구입 206-01 Page 278 35,000,000 KRW Opens in a new window
  44. ○천연잔디 관리용 라인용 페인트 구입 206-01 Page 278 5,200,000 KRW Opens in a new window
  45. ○천연잔디 관리용 잔디 구입 206-01 Page 278 40,000,000 KRW Opens in a new window
  46. ○체육시설 유지관리용 재료(소방, 전기, 마사토 등) 구입 206-01 Page 278 10,000,000 KRW Opens in a new window
  47. ○서귀포테니스장 운영관리 307-05 Page 278 84,000,000 KRW Opens in a new window
  48. ○서귀포생활야구장 운영관리 307-05 Page 278 21,000,000 KRW Opens in a new window
  49. ○제주FC전용축구장 운영관리 307-05 Page 278 52,000,000 KRW Opens in a new window
  50. ○강창학파크골프장 운영관리 307-05 Page 278 55,000,000 KRW Opens in a new window
  51. ○서귀포전천후게이트볼장 운영관리 307-05 Page 278 12,300,000 KRW Opens in a new window
  52. ○삼다체육공원 인조잔디축구장 운영관리 307-05 Page 278 11,000,000 KRW Opens in a new window
  53. ○서귀포생활체육문화센터 운영관리 307-05 Page 278 71,450,000 KRW Opens in a new window
  54. ○남원파크골프장 운영관리 307-05 Page 278 90,000,000 KRW Opens in a new window
  55. ○서귀포국민체육센터 운영관리 307-05 Page 278 1,171,800,000 KRW Opens in a new window
  56. ○공공체육시설 자동심장충격기(AED) 교체구입 405-01 Page 279 10,500,000 KRW Opens in a new window
  57. ○공공체육시설 체육시설용품 구입 405-01 Page 279 134,500,000 KRW Opens in a new window
  58. ○공공체육시설 예약통합 관리 시스템 POS기 구입 405-01 Page 279 42,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rfyy0wxmyzxwga64j493axndk
Source document status
Available
File type
application/pdf
File size
4,716.205 KiB
Location inside the source
Page 278 Row 6 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0hwmtchk86j8r9hv81ft23mjz5
Address of this item
/en/BudgetDetail/Item/bi_0hwmtchk86j8r9hv81ft23mjz5

Related records

Institution
제주특별자치도
Programme
체육시설 유지관리

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 “효돈축구공원” · classification 307-05

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