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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시체육진흥과

○효돈축구공원 천연잔디구장 운영관리

Programme 체육시설 유지관리

Amounts and period

Budgeted amount
47,000,000 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 28,635,119,000 KRW
  2. Policy 최고의 체육도시 건설(문화및관광/체육) 28,516,722,000 KRW
  3. Programme 체육시설물 유지관리 8,812,663,000 KRW
  4. Project 체육시설 유지관리 2,129,508,000 KRW
  5. Budget category 민간이전 1,455,022,000 KRW
  6. Statistical item 민간위탁금 1,455,022,000 KRW
  7. Item ○효돈축구공원 천연잔디구장 운영관리 47,000,000 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

49 items
  1. ○효돈축구공원 천연잔디구장 운영관리 307-05 Page 280 Selected item 47,000,000 KRW Opens in a new window
  2. ○공공체육시설 환경정비(보험료 등 포함) - 상시고용금지 101-04 Page 279 10,000,000 KRW Opens in a new window
  3. ○전기안전점검 대행수수료(8개소) 201-01 Page 279 32,000,000 KRW Opens in a new window
  4. ○서귀포테니스장 토지임차료(11,788㎡) 201-01 Page 279 40,522,000 KRW Opens in a new window
  5. ○효돈축구공원 토지 임차료(1,580㎡) 201-01 Page 279 14,139,000 KRW Opens in a new window
  6. ○체육시설 유지관리용 장비임차(스카이, 포클레인 등) 201-01 Page 279 2,000,000 KRW Opens in a new window
  7. ○체육시설 운영 및 사무경비 201-01 Page 279 2,000,000 KRW Opens in a new window
  8. ○강정전천후게이트볼장 전기사용료 201-02 Page 279 1,320,000 KRW Opens in a new window
  9. ○강정전전후게이트볼장 상하수도요금 201-02 Page 279 1,000,000 KRW Opens in a new window
  10. ○서귀포전천후게이트볼장 전기사용료 201-02 Page 279 6,000,000 KRW Opens in a new window
  11. ○서귀포전천후게이트볼장 상하수도요금 201-02 Page 279 1,000,000 KRW Opens in a new window
  12. ○강창학실내육상경기장 전기사용료 201-02 Page 279 3,600,000 KRW Opens in a new window
  13. ○강창학실내육상경기장 상하수도요금 201-02 Page 279 1,000,000 KRW Opens in a new window
  14. ○동아마라톤센터 전기사용료 201-02 Page 279 12,000,000 KRW Opens in a new window
  15. ○동아마라톤센터 상하수도요금 201-02 Page 279 12,000,000 KRW Opens in a new window
  16. ○마라톤센터 가로등 전기사용료 201-02 Page 279 1,000,000 KRW Opens in a new window
  17. ○궁도장 전기사용료 201-02 Page 279 2,800,000 KRW Opens in a new window
  18. ○궁도장 상하수도 사용료 201-02 Page 279 1,000,000 KRW Opens in a new window
  19. ○롤러경기장 통신요금 201-02 Page 279 120,000 KRW Opens in a new window
  20. ○무인경비시스템 사용료(8개소) 201-02 Page 279 36,000,000 KRW Opens in a new window
  21. ○소방안전관리 업무대행 수수료(10개소) 201-02 Page 279 28,200,000 KRW Opens in a new window
  22. ○승강기점검 수수료(5개소) 201-02 Page 280 10,200,000 KRW Opens in a new window
  23. ○전기설비 정기검사 수수료 201-02 Page 280 1,500,000 KRW Opens in a new window
  24. ○서귀포 국민체육센터 교통유발부담금(6535.8㎡) 201-02 Page 280 3,113,000 KRW Opens in a new window
  25. ○시전천후게이트볼장 외 1개소 교통유발부담금 201-02 Page 280 2,467,000 KRW Opens in a new window
  26. ○건물유지비(궁도장, 롤러경기장) 201-02 Page 280 337,000 KRW Opens in a new window
  27. ○방화관리자,위험물안전관리, 전력기술인 협회비 201-02 Page 280 600,000 KRW Opens in a new window
  28. ○정화조 및 물탱크 청소비 201-02 Page 280 6,000,000 KRW Opens in a new window
  29. ○난방기 기본경비(3개소) 201-02 Page 280 7,700,000 KRW Opens in a new window
  30. ○정보통신시설, 전기설비, 비상발전기 유지보수비 201-02 Page 280 9,000,000 KRW Opens in a new window
  31. ○걸매축구장 전광판시설 운영경비 201-02 Page 280 4,000,000 KRW Opens in a new window
  32. ○천연잔디 관리용 종자 구입 206-01 Page 280 16,240,000 KRW Opens in a new window
  33. ○천연잔디 관리용 농약 구입 206-01 Page 280 40,000,000 KRW Opens in a new window
  34. ○천연잔디 관리용 비료 구입 206-01 Page 280 16,128,000 KRW Opens in a new window
  35. ○천연잔디 관리용 모래 구입 206-01 Page 280 26,880,000 KRW Opens in a new window
  36. ○천연잔디 관리용 라인용 페인트 구입 206-01 Page 280 5,200,000 KRW Opens in a new window
  37. ○천연잔디 관리용 잔디 구입 206-01 Page 280 44,800,000 KRW Opens in a new window
  38. ○체육시설 유지관리용 재료(소방, 전기, 마사토 등) 구입 206-01 Page 280 19,120,000 KRW Opens in a new window
  39. ○서귀포테니스장 운영관리 307-05 Page 280 80,000,000 KRW Opens in a new window
  40. ○서귀포생활야구장 운영관리 307-05 Page 280 20,000,000 KRW Opens in a new window
  41. ○제주FC전용축구장 운영관리 307-05 Page 280 50,000,000 KRW Opens in a new window
  42. ○강창학파크골프장 운영관리 307-05 Page 280 52,000,000 KRW Opens in a new window
  43. ○서귀포전천후게이트볼장 운영관리 307-05 Page 280 11,000,000 KRW Opens in a new window
  44. ○삼다체육공원 인조잔디축구장 운영관리 307-05 Page 280 11,000,000 KRW Opens in a new window
  45. ○서귀포생활체육문화센터 위탁운영관리 307-05 Page 280 68,022,000 KRW Opens in a new window
  46. ○서귀포국민체육센터 운영관리 307-05 Page 280 1,116,000,000 KRW Opens in a new window
  47. ○공공체육시설 장애인 휠체어리프트 설치사업 401-01 Page 280 57,000,000 KRW Opens in a new window
  48. ○공공체육시설 CCTV 설치공사 401-01 Page 280 56,000,000 KRW Opens in a new window
  49. ○ 공공체육시설 자동심장충격기(AED) 교체구입 405-01 Page 281 10,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kjdtg9m6p4wjcph3bxc59r1dh
Source document status
Available
File type
application/pdf
File size
5,216.847 KiB
Location inside the source
Page 280 Row 8 Line 2 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0tkxdd5awak4snn09h00zxxpg9
Address of this item
/en/BudgetDetail/Item/bi_0tkxdd5awak4snn09h00zxxpg9

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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