- Institution
- 제주특별자치도
- Department
- 서귀포시체육진흥과
○잔디관리장비 수리비
Programme 강창학종합경기장 유지관리
Amounts and period
- Budgeted amount
- 8,000,000 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.
-
Department 서귀포시체육진흥과 54,411,071,000 KRW0.0%
-
Policy 최고의 체육도시 건설(문화및관광/체육) 54,290,676,000 KRW0.0%
-
Programme 체육시설물 유지관리 24,883,585,000 KRW0.0%
-
Project 강창학종합경기장 유지관리 328,222,000 KRW2.4%
-
Budget category 일반운영비 328,222,000 KRW2.4%
-
Statistical item 공공운영비 314,067,000 KRW2.5%
-
Item ○잔디관리장비 수리비 8,000,000 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- ○잔디관리장비 수리비 8,000,000 KRW Opens in a new window
- ○환경정비 추진 물품구입 1,500,000 KRW Opens in a new window
- ○정수기 임대료 1,260,000 KRW Opens in a new window
- ○종량제 봉투 구입 1,000,000 KRW Opens in a new window
- ○시설 화장지 및 핸드타월 구입 1,500,000 KRW Opens in a new window
- ○전기안전점검 대행수수료(3개소) 8,895,000 KRW Opens in a new window
- ○전기사용료 105,000,000 KRW Opens in a new window
- ○상수도 사용료 78,000,000 KRW Opens in a new window
- ○가스 사용료 60,000,000 KRW Opens in a new window
- ○통신요금 2,640,000 KRW Opens in a new window
- ○환경개선부담금 200,000 KRW Opens in a new window
- ○교통유발부담금(부과면적 15,765.93㎡) 6,057,000 KRW Opens in a new window
- ○잔디살수용 스프링클러유지보수비 8,000,000 KRW Opens in a new window
- ○잔디관리장비 연료비 6,600,000 KRW Opens in a new window
- ○전광판 운영경비 2,000,000 KRW Opens in a new window
- ○시설장비 유지비 6,000,000 KRW Opens in a new window
- ○건물유지비 6,570,000 KRW Opens in a new window
- ○건축물 정기점검 수수료 20,000,000 KRW Opens in a new window
- ○화장실 보수유지비 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 267 / 734
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 267 Row 2 Line 5 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_29x24pff5pd6qtabmmsc0kzkvd- Address of this item
- /en/BudgetDetail/Item/bi_29x24pff5pd6qtabmmsc0kzkvd
Related records
Similar budgets
5 itemsKeyword “잔디관리장비” · classification 201-02
- ○잔디관리장비 수리비 3,000,000 KRW
- ○잔디관리장비 수리비 8,000,000 KRW
- ○잔디관리장비 수리비 3,000,000 KRW
- ○잔디관리장비 수리비 8,000,000 KRW
- ○잔디관리장비 수리비 3,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.