- Institution
- 제주특별자치도
- Department
- 제주시체육진흥과
○국유재산 사용료(용담레포츠공원)
Programme 체육시설물 유지관리
Amounts and period
- Budget amount
- 99,000,000 KRW
- 기정액
- 0 KRW
- Change
- +99,000,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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.
-
Department 제주시체육진흥과 28,402,112,000 KRW0.3%
-
Policy 선진 스포츠 문화 육성(문화및관광/체육) 28,329,103,000 KRW0.3%
-
Programme 체육시설 관리 5,082,695,000 KRW1.9%
-
Project 체육시설물 유지관리 1,782,475,000 KRW5.6%
-
Budget category 일반운영비 1,207,895,000 KRW8.2%
-
Statistical item 사무관리비 140,334,000 KRW70.5%
-
Item ○국유재산 사용료(용담레포츠공원) 99,000,000 KRW
- Category–statistical code
- 201-01
- 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
2 itemsData source
-
Open source PDF
제주특별자치도 · FY2023 2회 추경 · 통합회계 · ★2023년도 제2회 추가경정 세입.세출 예산서(최종)
Opens in a new window
- Page
- 472 / 1,022
- Document ID
doc_2ajf1jhvfp32j9wxgkd9txawxg- Source document status
- Available
- File type
- application/pdf
- File size
- 36,116.822 KiB
- Location inside the source
- Page 472 Row 20 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_214ezsm4gn57gf8bqafnkxbnnn- Address of this item
- /en/BudgetDetail/Item/bi_214ezsm4gn57gf8bqafnkxbnnn
Related records
Similar budgets
Keyword “용담레포츠공원” · classification 201-01
No items with the same classification were found among the candidates checked.
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