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

○인터넷사용료

Programme 체육시설 관리운영

Amounts and period

Budgeted amount
378,000 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 서귀포시표선면 7,481,318,000 KRW
  2. Policy 일선자치역량강화(표선면)(일반공공행정/일반행정) 7,260,745,000 KRW
  3. Programme 면행정기능 활성화 2,765,389,000 KRW
  4. Project 체육시설 관리운영 256,062,000 KRW
  5. Budget category 일반운영비 76,562,000 KRW
  6. Statistical item 공공운영비 58,069,000 KRW
  7. Item ○인터넷사용료 378,000 KRW
Category–statistical code
201-02
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

19 items
  1. ○인터넷사용료 201-02 Page 654 Selected item 378,000 KRW Opens in a new window
  2. ○표선면 공공체육시설(4개소) 운영 물품 구 201-01 Page 654 4,000,000 KRW Opens in a new window
  3. ○전기안전점검수수료 201-01 Page 654 2,693,000 KRW Opens in a new window
  4. ○무인경비수수료 201-01 Page 654 1,800,000 KRW Opens in a new window
  5. ○제3종시설물 정기안전점검 대행수수료 201-01 Page 654 10,000,000 KRW Opens in a new window
  6. ○체육시설 및 장비유지비 201-02 Page 654 1,000,000 KRW Opens in a new window
  7. ○표선생활체육관 전기요금 201-02 Page 654 33,600,000 KRW Opens in a new window
  8. ○표선생활체육관 수도 사용료 201-02 Page 654 7,020,000 KRW Opens in a new window
  9. ○테니스장 전기요금 201-02 Page 654 3,000,000 KRW Opens in a new window
  10. ○정화조청소 201-02 Page 654 832,000 KRW Opens in a new window
  11. ○표선생활체육관 소방시설 정기점검 201-02 Page 654 800,000 KRW Opens in a new window
  12. ○전천후게이트볼장 소방시설 정기점검 201-02 Page 654 800,000 KRW Opens in a new window
  13. ○체육관 시설 및 장비 유지비 201-02 Page 654 5,000,000 KRW Opens in a new window
  14. ○교통유발 부담금 201-02 Page 654 347,000 KRW Opens in a new window
  15. ○표선생활체육관 관리용 재료(농약, 비료 등) 구입(기준경비) 206-01 Page 655 8,000,000 KRW Opens in a new window
  16. ○동네체육시설물 유지관리 및 보수 401-01 Page 655 75,000,000 KRW Opens in a new window
  17. ○표선생활체육관 시설물 유지관리 401-01 Page 655 50,000,000 KRW Opens in a new window
  18. ○표선면전천후게이트볼장 및 경기장 주변 LE D 조명 교체공사 401-01 Page 655 30,000,000 KRW Opens in a new window
  19. ○표선면생활체육관 식탁 및 의자 구입 405-01 Page 655 16,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 654 Row 8 Line 15 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_1f4afbwss1akmxjnngt8vjfxn9
Address of this item
/en/BudgetDetail/Item/bi_1f4afbwss1akmxjnngt8vjfxn9

Related records

Institution
제주특별자치도
Programme
체육시설 관리운영

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 “인터넷사용료” · classification 201-02

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

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