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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시체육진흥과

○수목전정물 및 잔디예지물 폐기 처리

Programme 체육시설 환경정비

Amounts and period

Budgeted amount
3,250,000 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 제주시체육진흥과 38,526,010,000 KRW
  2. Policy 선진 스포츠 문화 육성(문화및관광/체육) 38,481,429,000 KRW
  3. Programme 체육시설 관리 6,133,513,000 KRW
  4. Project 체육시설 환경정비 65,643,000 KRW
  5. Budget category 일반운영비 36,875,000 KRW
  6. Statistical item 공공운영비 23,195,000 KRW
  7. Item ○수목전정물 및 잔디예지물 폐기 처리 3,250,000 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

12 items
  1. ○수목전정물 및 잔디예지물 폐기 처리 201-02 Page 319 Selected item 3,250,000 KRW Opens in a new window
  2. ○공공체육시설 환경정비 인부임 101-04 Page 319 24,168,000 KRW Opens in a new window
  3. ○종량제 쓰레기 봉투 구입 201-01 Page 319 1,200,000 KRW Opens in a new window
  4. ○화장실 점보롤 휴지 구입 201-01 Page 319 8,000,000 KRW Opens in a new window
  5. ○환경정비 세정제 및 방향제 구입 201-01 Page 319 1,280,000 KRW Opens in a new window
  6. ○화장실 핸드타올 구입 201-01 Page 319 3,200,000 KRW Opens in a new window
  7. ○차량보험료 201-02 Page 319 750,000 KRW Opens in a new window
  8. ○차량유지비 201-02 Page 320 2,695,000 KRW Opens in a new window
  9. ○전기자동차 유지비 201-02 Page 320 1,500,000 KRW Opens in a new window
  10. ○각종 대회 경기장 환경정비 201-02 Page 320 15,000,000 KRW Opens in a new window
  11. ○청소용품 재료 구입 206-01 Page 320 3,600,000 KRW Opens in a new window
  12. ○수목병해충 방제용 약제 구입 206-01 Page 320 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq
Source document status
Available
File type
application/pdf
File size
34,382.952 KiB
Location inside the source
Page 319 Row 15 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2etk93bjjrpyqhf7a06rmhxswb
Address of this item
/en/BudgetDetail/Item/bi_2etk93bjjrpyqhf7a06rmhxswb

Related records

Institution
제주특별자치도
Programme
체육시설 환경정비

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 “수목전정물” · classification 201-02

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