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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
전국체전기획단

○체전 종합안내서 및 각종 회의자료 제작 등

Programme 전국(장애인)체전 기획 및 조정

Amounts and period

Budgeted amount
60,000,000 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 전국체전기획단 69,823,613,000 KRW
  2. Policy 전국체전 및 전국장애인체전의 성공적 개최(문화및관광/체육) 69,782,040,000 KRW
  3. Programme 전국(장애인)체전 개최 추진 69,782,040,000 KRW
  4. Project 전국(장애인)체전 기획 및 조정 2,367,100,000 KRW
  5. Budget category 일반운영비 2,065,500,000 KRW
  6. Statistical item 사무관리비 164,000,000 KRW
  7. Item ○체전 종합안내서 및 각종 회의자료 제작 등 60,000,000 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

27 items
  1. ○체전 종합안내서 및 각종 회의자료 제작 등 201-01 Page 864 Selected item 60,000,000 KRW Opens in a new window
  2. ○경기장 및 관련 현장 확인 등 업무용 차량 201-01 Page 864 26,000,000 KRW Opens in a new window
  3. ○체전 개최 유공 감사패·공로패 및 표창장 제작 201-01 Page 864 10,000,000 KRW Opens in a new window
  4. ○전국(장애인)체전 통합백서 및 영상기록물 제작 201-01 Page 864 33,000,000 KRW Opens in a new window
  5. ○전국장애인체전 선수단 숙소 경사로 시설임차 201-01 Page 864 30,000,000 KRW Opens in a new window
  6. ○범도민 지원위원회 회의 개최 수당 201-01 Page 864 5,000,000 KRW Opens in a new window
  7. ○대회운영본부, 경기장 등 공공요금 201-02 Page 864 220,000,000 KRW Opens in a new window
  8. ○체전 관련 우편 발송 요금 201-02 Page 864 3,000,000 KRW Opens in a new window
  9. ○대회 운영 및 점검 등을 위한 공용차량 유류비 등 201-02 Page 864 2,000,000 KRW Opens in a new window
  10. ○종합상황실·대회운영본부 운영 지원 201-03 Page 864 400,000,000 KRW Opens in a new window
  11. ○종합상황실 및 분야별 사무실 상황판 등 제작 201-03 Page 864 10,000,000 KRW Opens in a new window
  12. ○전국(장애인)체전 개·폐회식 의전 지원 201-03 Page 864 100,000,000 KRW Opens in a new window
  13. ○범도민 지원위원회 성공 다짐 결의대회 개최 201-03 Page 864 20,000,000 KRW Opens in a new window
  14. ○체전 붐업 조성 캠페인 개최 201-03 Page 864 10,000,000 KRW Opens in a new window
  15. ○경기장 안내 등 대회종사자 근무복 디자인 201-03 Page 864 200,000,000 KRW Opens in a new window
  16. ○대회종사자 급량비 및 간식비 201-03 Page 864 45,000,000 KRW Opens in a new window
  17. ○성희롱·성폭력 현장 상담센터 운영 201-03 Page 864 8,500,000 KRW Opens in a new window
  18. ○전국(장애인)체전 안전관리계획 수립 및 안전 매뉴얼 제작 201-03 Page 864 18,000,000 KRW Opens in a new window
  19. ○전국(장애인)체전 경기장별 의료지원반 등 운영 201-03 Page 865 700,000,000 KRW Opens in a new window
  20. ○전국(장애인)체전 경기장별 방역 대책 201-03 Page 865 95,000,000 KRW Opens in a new window
  21. ○전국(장애인)체전 경기장별 청소 대책 201-03 Page 865 70,000,000 KRW Opens in a new window
  22. ○체전 기획 및 조정 업무 추진 202-01 Page 865 5,000,000 KRW Opens in a new window
  23. ○전국(장애인)체전 기획 업무 추진 203-03 Page 865 3,600,000 KRW Opens in a new window
  24. ○경기장별 소화기 등 안전용품 구입 및 비치 206-01 Page 865 8,000,000 KRW Opens in a new window
  25. ○전국(장애인)체전 대회종사자 실비 보상 301-11 Page 865 40,000,000 KRW Opens in a new window
  26. ○전국(장애인)체전 안전사고 대비 상해보험료 307-06 Page 865 45,000,000 KRW Opens in a new window
  27. ○전국(장애인)체전 연계 문화예술행사 운영 308-13 Page 865 200,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t
Source document status
Available
File type
application/pdf
File size
56,150.476 KiB
Location inside the source
Page 864 Row 7 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 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_40mz6aynfnqd601qrh9d7486tc
Address of this item
/en/BudgetDetail/Item/bi_40mz6aynfnqd601qrh9d7486tc

Related records

Institution
제주특별자치도
Programme
전국(장애인)체전 기획 및 조정

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 “종합안내서” · classification 201-01

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

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