onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
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.

  1. Department 제주시체육진흥과 37,163,912,000 KRW
  2. Policy 선진 스포츠 문화 육성(문화및관광/체육) 37,119,472,000 KRW
  3. Programme 체육시설 관리 6,521,996,000 KRW
  4. Project 외도수영장 운영 124,119,000 KRW
  5. Budget category 일반운영비 119,079,000 KRW
  6. Statistical item 사무관리비 4,300,000 KRW
  7. 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
  1. ○체육시설 청소용품 및 화장실용품 구입 201-01 Page 327 Selected item 1,600,000 KRW Opens in a new window
  2. ○수영장 비상약품 구입 201-01 Page 327 800,000 KRW Opens in a new window
  3. ○수목(잔디) 정비용품 구입 201-01 Page 327 900,000 KRW Opens in a new window
  4. ○쓰레기 종량제 봉투 구입 201-01 Page 327 1,000,000 KRW Opens in a new window
  5. ○장애인 엘리베이터 검사 201-02 Page 327 200,000 KRW Opens in a new window
  6. ○외도수영장 풀장 및 지하수 수질검사 수수료 201-02 Page 327 300,000 KRW Opens in a new window
  7. ○수중 청소기 유지비 201-02 Page 327 1,000,000 KRW Opens in a new window
  8. ○외도수영장 공공요금 201-02 Page 327 18,700,000 KRW Opens in a new window
  9. ○보일러 등유 구입 및 기계설비 유지비 201-02 Page 327 70,000,000 KRW Opens in a new window
  10. ○외도수영장 건물유지비(25년초과) 201-02 Page 327 10,079,000 KRW Opens in a new window
  11. ○각종 펌프(급수, 잡배수, 냉온수) 유지비 201-02 Page 327 10,000,000 KRW Opens in a new window
  12. ○외도수영장 보일러 유지보수 201-02 Page 328 4,500,000 KRW Opens in a new window
  13. ○수처리제(청관제, 소금) 등 구입 206-01 Page 328 1,600,000 KRW Opens in a new window
  14. ○외도수영장 풀장 소독약품 구입 206-01 Page 328 2,240,000 KRW Opens in a new window
  15. ○외도수영장 위생용품 구입 206-01 Page 328 400,000 KRW Opens in a new window
  16. ○외도수영장 타일 청소용품 구입 206-01 Page 328 800,000 KRW Opens in a new window

Data source

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

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 “화장실용품” · classification 201-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.