- Institution
- 제주특별자치도
- Department
- 서귀포시체육진흥과
○빗물이용시설 유지보수비
Programme 공천포 전지훈련센터 유지관리
Amounts and period
- Budgeted amount
- 4,200,000 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 공천포 전지훈련센터 유지관리 158,345,000 KRW2.7%
-
Budget category 일반운영비 141,555,000 KRW3.0%
-
Statistical item 공공운영비 137,015,000 KRW3.1%
-
Item ○빗물이용시설 유지보수비 4,200,000 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
16 items- ○빗물이용시설 유지보수비 4,200,000 KRW Opens in a new window
- ○공천포전지훈련센터 환경정비 기간제근로자 16,790,000 KRW Opens in a new window
- ○환경정비 추진 재료구입 1,300,000 KRW Opens in a new window
- ○정수기 임대료 840,000 KRW Opens in a new window
- ○종량제 봉투구입 900,000 KRW Opens in a new window
- ○시설 화장지 및 핸드타월 구입 1,500,000 KRW Opens in a new window
- ○전기사용료 70,000,000 KRW Opens in a new window
- ○상수도 사용료 42,000,000 KRW Opens in a new window
- ○방송수신료 360,000 KRW Opens in a new window
- ○환경개선부담금 200,000 KRW Opens in a new window
- ○교통유발부담금(부과면적 5,822.72㎡) 1,870,000 KRW Opens in a new window
- ○잔디살수용 스프링클러 유지보수비 3,000,000 KRW Opens in a new window
- ○잔디관리장비 연료비 4,500,000 KRW Opens in a new window
- ○화장실 유지보수비 3,600,000 KRW Opens in a new window
- ○잔디관리장비 수리비 3,000,000 KRW Opens in a new window
- ○건물유지비 4,285,000 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
View source document details
- 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 7 Line 17 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_3h5m195m65h65hp241p1mj2m30- Address of this item
- /en/BudgetDetail/Item/bi_3h5m195m65h65hp241p1mj2m30
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 “빗물이용시설” · classification 201-02
- ○혁신도시국민체육센터 빗물이용시설 유지보수비 4,200,000 KRW
- ○빗물이용시설 유지보수비 7,300,000 KRW
- ○빗물이용시설 유지보수비 4,200,000 KRW
- ○혁신도시국민체육센터 빗물이용시설 유지보수비 4,200,000 KRW
- ○빗물이용시설 유지보수비 7,300,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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