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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시표선면

○야외 체육시설물 유지관리 및 보수(재정집행인센티브 30,000천원)

Programme 체육시설 관리운영

Amounts and period

Budgeted amount
30,000,000 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 서귀포시표선면 5,828,129,000 KRW
  2. Policy 일선자치역량강화(표선면)(일반공공행정/일반행정) 5,610,002,000 KRW
  3. Programme 면행정기능 활성화 2,724,118,000 KRW
  4. Project 체육시설 관리운영 471,702,000 KRW
  5. Budget category 시설비및부대비 380,000,000 KRW
  6. Statistical item 시설비 380,000,000 KRW
  7. Item ○야외 체육시설물 유지관리 및 보수(재정집행인센티브 30,000천원) 30,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○야외 체육시설물 유지관리 및 보수(재정집행 인센티브 30,000천원)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

20 items
  1. ○야외 체육시설물 유지관리 및 보수(재정집행인센티브 30,000천원) 401-01 Page 628 Selected item 30,000,000 KRW Opens in a new window
  2. ○표선면 공공체육시설(3개소) 운영 물품 구입(기준경비) 201-01 Page 627 4,000,000 KRW Opens in a new window
  3. ○체육시설 및 장비유지비 201-02 Page 627 1,000,000 KRW Opens in a new window
  4. ○표선생활체육관 전기요금 201-02 Page 627 33,600,000 KRW Opens in a new window
  5. ○표선생활체육관 수도 사용료 201-02 Page 627 5,400,000 KRW Opens in a new window
  6. ○인터넷사용료 201-02 Page 627 378,000 KRW Opens in a new window
  7. ○테니스장 전기요금 201-02 Page 627 3,000,000 KRW Opens in a new window
  8. ○전기안전점검수수료 201-02 Page 627 2,693,000 KRW Opens in a new window
  9. ○정화조청소 201-02 Page 627 832,000 KRW Opens in a new window
  10. ○표선생활체육관 소방시설 정기점검 201-02 Page 627 800,000 KRW Opens in a new window
  11. ○전천후게이트볼장 소방시설 정기점검 201-02 Page 627 800,000 KRW Opens in a new window
  12. ○체육관 시설 및 장비 유지비 201-02 Page 628 5,000,000 KRW Opens in a new window
  13. ○전기자동차 급속충전기 유지보수 201-02 Page 628 1,800,000 KRW Opens in a new window
  14. ○무인경비수수료 201-02 Page 628 1,800,000 KRW Opens in a new window
  15. ○제3종시설물 정기안전점검 대행수수료 201-02 Page 628 5,000,000 KRW Opens in a new window
  16. ○교통유발 부담금 201-02 Page 628 347,000 KRW Opens in a new window
  17. ○표선생활체육관 관리용 재료(농약, 비료 등) 구입(기준경비) 206-01 Page 628 8,000,000 KRW Opens in a new window
  18. ○표선생활체육관 테니스장 리모델링 공사 401-01 Page 628 150,000,000 KRW Opens in a new window
  19. ○표선생활체육관 인조잔디구장 조명탑 조명등교체 401-01 Page 628 200,000,000 KRW Opens in a new window
  20. ○표선생활체육관 천연잔디축구장 선수대기석구입(재정집행 인센티브 14,000천원) 405-01 Page 628 14,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_432tb64jqwwgeqyxnq8p7cnw4c
Source document status
Available
File type
application/pdf
File size
4,953.877 KiB
Location inside the source
Page 628 Row 8 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3s3c7yqqq1bsayqhhvxgkh7hdn
Address of this item
/en/BudgetDetail/Item/bi_3s3c7yqqq1bsayqhhvxgkh7hdn

Related records

Institution
제주특별자치도
Programme
체육시설 관리운영

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 “재정집행인센티브” · classification 401-01

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