onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시체육진흥과

○수목전정물 및 잔디예지물 폐기처리

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 32,573,435,000 KRW
  2. Policy 선진 스포츠 문화 육성(문화및관광/체육) 32,501,618,000 KRW
  3. Programme 체육시설 관리 2,472,350,000 KRW
  4. Project 체육시설 환경정비 74,470,000 KRW
  5. Budget category 일반운영비 39,995,000 KRW
  6. Statistical item 공공운영비 23,195,000 KRW
  7. Item ○수목전정물 및 잔디예지물 폐기처리 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

13 items
  1. ○수목전정물 및 잔디예지물 폐기처리 201-02 Page 293 Selected item 3,250,000 KRW Opens in a new window
  2. ○종합경기장내 체육시설(주경기장 등 12개소) 유지관리 환경정비 인부임 101-04 Page 292 27,475,000 KRW Opens in a new window
  3. ○종량제 쓰레기 봉투 구입 201-01 Page 292 1,200,000 KRW Opens in a new window
  4. ○화장실 점보롤 휴지 구입 201-01 Page 292 10,000,000 KRW Opens in a new window
  5. ○환경정비 세정제 및 방향제 구입 201-01 Page 292 1,600,000 KRW Opens in a new window
  6. ○화장실 핸드타올 구입 201-01 Page 293 4,000,000 KRW Opens in a new window
  7. ○차량보험료 201-02 Page 293 750,000 KRW Opens in a new window
  8. ○차량유지비 201-02 Page 293 2,695,000 KRW Opens in a new window
  9. ○전기자동차 유지비 201-02 Page 293 1,500,000 KRW Opens in a new window
  10. ○각종 대회 경기장 환경정비 201-02 Page 293 15,000,000 KRW Opens in a new window
  11. ○청소용품 재료구입 206-01 Page 293 4,500,000 KRW Opens in a new window
  12. ○수목병해충방제용 약제 구입 206-01 Page 293 1,000,000 KRW Opens in a new window
  13. ○화단조성용 화초구입 206-01 Page 293 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5rchmd1jn57g60f04qm74sayhp
Source document status
Available
File type
application/pdf
File size
5,174.489 KiB
Location inside the source
Page 293 Row 4 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3b8cd6qjjaaw2t55140c429q8h
Address of this item
/en/BudgetDetail/Item/bi_3b8cd6qjjaaw2t55140c429q8h

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

Search related names

AI analysis report

AI analysis reports are not yet available.