- Institution
- 제주특별자치도
- Department
- 제주시체육진흥과
○체육시설 청소용품 및 화장실용품 구입
Programme 외도수영장 운영
Amounts and period
- Budgeted amount
- 1,600,000 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 외도수영장 운영 124,119,000 KRW1.3%
-
Budget category 일반운영비 119,079,000 KRW1.3%
-
Statistical item 사무관리비 4,300,000 KRW37.2%
-
Item ○체육시설 청소용품 및 화장실용품 구입 1,600,000 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
16 items- ○체육시설 청소용품 및 화장실용품 구입 1,600,000 KRW Opens in a new window
- ○수영장 비상약품 구입 800,000 KRW Opens in a new window
- ○수목(잔디) 정비용품 구입 900,000 KRW Opens in a new window
- ○쓰레기 종량제 봉투 구입 1,000,000 KRW Opens in a new window
- ○장애인 엘리베이터 검사 200,000 KRW Opens in a new window
- ○외도수영장 풀장 및 지하수 수질검사 수수료 300,000 KRW Opens in a new window
- ○수중 청소기 유지비 1,000,000 KRW Opens in a new window
- ○외도수영장 공공요금 18,700,000 KRW Opens in a new window
- ○보일러 등유 구입 및 기계설비 유지비 70,000,000 KRW Opens in a new window
- ○외도수영장 건물유지비(25년초과) 10,079,000 KRW Opens in a new window
- ○각종 펌프(급수, 잡배수, 냉온수) 유지비 10,000,000 KRW Opens in a new window
- ○외도수영장 보일러 유지보수 4,500,000 KRW Opens in a new window
- ○수처리제(청관제, 소금) 등 구입 1,600,000 KRW Opens in a new window
- ○외도수영장 풀장 소독약품 구입 2,240,000 KRW Opens in a new window
- ○외도수영장 위생용품 구입 400,000 KRW Opens in a new window
- ○외도수영장 타일 청소용품 구입 800,000 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 14 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_3mvafstnw2m5xdcwa4sp8n2xzf- Address of this item
- /en/BudgetDetail/Item/bi_3mvafstnw2m5xdcwa4sp8n2xzf
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 2,400,000 KRW
- ○체육시설 청소용품 및 화장실용품 구입 800,000 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.
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