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

○월회원카드 구입

Programme 체육시설 유지관리

Amounts and period

Budgeted amount
1,000,000 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.

  1. Department 서귀포시체육진흥과 54,436,441,000 KRW
  2. Policy 최고의 체육도시 건설(문화및관광/체육) 54,320,006,000 KRW
  3. Programme 체육시설물 유지관리 20,503,092,000 KRW
  4. Project 체육시설 유지관리 4,835,143,000 KRW
  5. Budget category 일반운영비 549,343,000 KRW
  6. Statistical item 사무관리비 160,837,000 KRW
  7. Item ○월회원카드 구입 1,000,000 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

66 items
  1. ○월회원카드 구입 201-01 Page 268 Selected item 1,000,000 KRW Opens in a new window
  2. ○월드컵경기장 환경정비(보험료 등 포함) - 101-04 Page 267 13,500,000 KRW Opens in a new window
  3. ○강창학종합경기장 환경정비(보험료 등 포함) - 상시고용금지 101-04 Page 267 13,500,000 KRW Opens in a new window
  4. ○서귀포야구장 환경정비(보험료 등 포함) - 101-04 Page 267 3,600,000 KRW Opens in a new window
  5. ○공천포전지훈련센터 환경정비(보험료 등포함) - 상시고용금지 101-04 Page 267 13,500,000 KRW Opens in a new window
  6. ○시민축구장 환경정비(보험료 등 포함) - 상 101-04 Page 267 1,800,000 KRW Opens in a new window
  7. ○예래동체육공원축구장 환경정비(보험료 등포함) - 상시고용금지 101-04 Page 268 1,800,000 KRW Opens in a new window
  8. ○공공체육시설 환경정비(보험료 등 포함) - 상시고용금지 101-04 Page 268 8,100,000 KRW Opens in a new window
  9. ○환경정비 추진 물품 구입 201-01 Page 268 6,000,000 KRW Opens in a new window
  10. ○시설 화장지 및 핸드타월 구입 201-01 Page 268 1,000,000 KRW Opens in a new window
  11. ○정수기 임대료 201-01 Page 268 4,200,000 KRW Opens in a new window
  12. ○혁신도시 국민체육센터 프로그램 강사수당 201-01 Page 268 5,000,000 KRW Opens in a new window
  13. ○혁신도시국민체육센터 매표관리시스템 유지보수비 201-01 Page 268 1,200,000 KRW Opens in a new window
  14. ○체육시설 운영 및 사무경비 201-01 Page 268 2,000,000 KRW Opens in a new window
  15. ○효돈축구공원 토지 임차료(1,580㎡) 201-01 Page 268 10,000,000 KRW Opens in a new window
  16. ○공공체육시설 유지관리용(천연잔디 등) 장 201-01 Page 268 15,560,000 KRW Opens in a new window
  17. ○화장실 비상벨 사용료(8개소) 201-01 Page 268 23,300,000 KRW Opens in a new window
  18. ○무인경비시스템 사용료(8개소) 201-01 Page 268 36,000,000 KRW Opens in a new window
  19. ○승강기점검 수수료(6개소) 201-01 Page 268 13,920,000 KRW Opens in a new window
  20. ○천연잔디관리 프로그램 유지보수비 201-01 Page 268 3,300,000 KRW Opens in a new window
  21. ○전기안전점검 대행수수료(5개소) 201-01 Page 268 18,677,000 KRW Opens in a new window
  22. ○소방안전관리 업무대행 수수료(9개소) 201-01 Page 268 19,680,000 KRW Opens in a new window
  23. ○공공체육시설 전기사용료 201-02 Page 268 145,000,000 KRW Opens in a new window
  24. ○공공체육시설 상하수도 사용료 201-02 Page 268 79,000,000 KRW Opens in a new window
  25. ○공공체육시설 일반전화사용료 201-02 Page 268 600,000 KRW Opens in a new window
  26. ○공공체육시설 방송수신료 201-02 Page 268 1,200,000 KRW Opens in a new window
  27. ○공공체육시설 인터넷사용료 201-02 Page 268 2,400,000 KRW Opens in a new window
  28. ○공공체육시설 CCTV 전용회선료 201-02 Page 268 4,800,000 KRW Opens in a new window
  29. ○전기설비 정기검사 수수료 201-02 Page 268 1,800,000 KRW Opens in a new window
  30. ○서귀포 국민체육센터 교통유발부담금(6535.8㎡) 201-02 Page 268 4,300,000 KRW Opens in a new window
  31. ○시전천후게이트볼장 외 1개소 교통유발부 201-02 Page 268 3,100,000 KRW Opens in a new window
  32. ○예래동 체육공원 교통유발부담금(부과면적 1,410.72㎡) 201-02 Page 268 184,000 KRW Opens in a new window
  33. ○혁신도시국민체육센터 교통유발부담금(부과면적 1,986㎡) 201-02 Page 268 271,000 KRW Opens in a new window
  34. ○방화관리자,위험물안전관리, 전력기술인협회비 201-02 Page 268 600,000 KRW Opens in a new window
  35. ○정화조 및 물탱크 청소비 201-02 Page 268 24,000,000 KRW Opens in a new window
  36. ○방역(병해충) 소독료 201-02 Page 268 13,500,000 KRW Opens in a new window
  37. ○정보통신시설, 전기설비, 비상발전기 유지보수비 201-02 Page 268 10,200,000 KRW Opens in a new window
  38. ○걸매축구장 전광판시설 운영경비 201-02 Page 269 4,000,000 KRW Opens in a new window
  39. ○잔디살수용 스프링클러 유지보수비 201-02 Page 269 9,700,000 KRW Opens in a new window
  40. ○잔디관리장비 연료비 201-02 Page 269 8,160,000 KRW Opens in a new window
  41. ○칠십리파크골프장 천연잔디 유지관리비 201-02 Page 269 14,000,000 KRW Opens in a new window
  42. ○공공체육시설 건물유지비 201-02 Page 269 4,491,000 KRW Opens in a new window
  43. ○공공체육시설 시설장비유지비 201-02 Page 269 27,000,000 KRW Opens in a new window
  44. ○공공체육시설 화장실 유지보수비 201-02 Page 269 5,000,000 KRW Opens in a new window
  45. ○혁신도시국민체육센터 빗물이용시설 유지보수비 201-02 Page 269 4,200,000 KRW Opens in a new window
  46. ○인조잔디구장 인증 검사 수수료 201-02 Page 269 21,000,000 KRW Opens in a new window
  47. ○천연잔디 관리용 종자 구입 206-01 Page 269 42,000,000 KRW Opens in a new window
  48. ○천연잔디 관리용 농약 구입 206-01 Page 269 40,000,000 KRW Opens in a new window
  49. ○천연잔디 관리용 비료 구입 206-01 Page 269 20,000,000 KRW Opens in a new window
  50. ○천연잔디 관리용 모래 구입 206-01 Page 269 40,000,000 KRW Opens in a new window
  51. ○천연잔디 관리용 라인용 페인트 구입 206-01 Page 269 5,200,000 KRW Opens in a new window
  52. ○천연잔디 관리용 잔디 구입 206-01 Page 269 43,000,000 KRW Opens in a new window
  53. ○체육시설 유지관리용 재료(소방, 전기, 마사토 등) 구입 206-01 Page 269 10,000,000 KRW Opens in a new window
  54. ○서귀포테니스장 운영관리 307-05 Page 269 84,000,000 KRW Opens in a new window
  55. ○효돈축구공원 천연잔디구장 운영관리 307-05 Page 269 49,000,000 KRW Opens in a new window
  56. ○서귀포생활야구장 운영관리 307-05 Page 269 21,000,000 KRW Opens in a new window
  57. ○제주FC전용축구장 운영관리 307-05 Page 269 52,000,000 KRW Opens in a new window
  58. ○강창학파크골프장 운영관리 307-05 Page 269 55,000,000 KRW Opens in a new window
  59. ○서귀포전천후게이트볼장 운영관리 307-05 Page 269 12,300,000 KRW Opens in a new window
  60. ○삼다체육공원 인조잔디축구장 운영관리 307-05 Page 269 11,000,000 KRW Opens in a new window
  61. ○서귀포생활체육문화센터 운영관리 307-05 Page 269 71,450,000 KRW Opens in a new window
  62. ○남원파크골프장 운영관리 307-05 Page 269 90,000,000 KRW Opens in a new window
  63. ○서귀포국민체육센터 운영관리 307-05 Page 269 1,100,000,000 KRW Opens in a new window
  64. ○남원읍 문화체육복합센터 운영관리 307-05 Page 269 1,200,000,000 KRW Opens in a new window
  65. ○표선면 문화체육복합센터 운영관리 307-05 Page 269 1,200,000,000 KRW Opens in a new window
  66. ○공공체육시설 용품 구입 405-01 Page 269 80,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx
Source document status
Available
File type
application/pdf
File size
32,321.564 KiB
Location inside the source
Page 268 Row 4 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3kf8se6cw2d5r02fkt076qsk2j
Address of this item
/en/BudgetDetail/Item/bi_3kf8se6cw2d5r02fkt076qsk2j

Related records

Institution
제주특별자치도
Programme
체육시설 유지관리

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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 “월회원카드” · classification 201-01

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