- Institution
- 제주특별자치도
- Department
- 제주시체육진흥과
○체육시설 청소용품 및 화장실용품 구입
Programme 사라봉 다목적체육관 운영
Amounts and period
- Budgeted amount
- 2,400,000 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 제주시체육진흥과 37,163,912,000 KRW0.0%
-
Policy 선진 스포츠 문화 육성(문화및관광/체육) 37,119,472,000 KRW0.0%
-
Programme 체육시설 관리 6,521,996,000 KRW0.0%
-
Project 사라봉 다목적체육관 운영 65,086,000 KRW3.7%
-
Budget category 일반운영비 49,544,000 KRW4.8%
-
Statistical item 사무관리비 4,200,000 KRW57.1%
-
Item ○체육시설 청소용품 및 화장실용품 구입 2,400,000 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
6 items- ○체육시설 청소용품 및 화장실용품 구입 2,400,000 KRW Opens in a new window
- ○사라봉체육시설물(다목적체육관, 축구장) 운영관리 및 환경정비 인부임 15,542,000 KRW Opens in a new window
- ○비상약품 구입 800,000 KRW Opens in a new window
- ○수목(잔디) 정비용품 구입 1,000,000 KRW Opens in a new window
- ○체육관 및 축구장 공공요금 43,200,000 KRW Opens in a new window
- ○다목적체육관 건축물 유지비(5년이하) 2,144,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 327 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 327 Row 11 Line 2 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_2ynxj7htwd5rvfwhd9vjf9pzht- Address of this item
- /en/BudgetDetail/Item/bi_2ynxj7htwd5rvfwhd9vjf9pzht
Related records
Similar budgets
5 itemsItems 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 “화장실용품” · classification 201-01
- ○체육시설 청소용품 및 화장실용품 구입 800,000 KRW
- ○체육시설 청소용품 및 화장실용품 구입 1,600,000 KRW
- ○체육시설 청소용품 및 화장실용품 구입 4,800,000 KRW
- ●화장실용품 및 청소용품 구입 2,400,000 KRW
- ○청소용품 및 화장실용품 구입 1,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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