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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시체육진흥과

○잔디관리장비 임차(포크레인, 롤러)

Programme 공천포 전지훈련센터 유지관리

Amounts and period

Budgeted amount
2,000,000 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 28,635,119,000 KRW
  2. Policy 최고의 체육도시 건설(문화및관광/체육) 28,516,722,000 KRW
  3. Programme 체육시설물 유지관리 8,812,663,000 KRW
  4. Project 공천포 전지훈련센터 유지관리 128,355,000 KRW
  5. Budget category 일반운영비 113,355,000 KRW
  6. Statistical item 사무관리비 4,140,000 KRW
  7. Item ○잔디관리장비 임차(포크레인, 롤러) 2,000,000 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

18 items
  1. ○잔디관리장비 임차(포크레인, 롤러) 201-01 Page 275 Selected item 2,000,000 KRW Opens in a new window
  2. ○공천포전지훈련센터 환경정비(보험료 등 포함) - 상시고용금지 101-04 Page 275 15,000,000 KRW Opens in a new window
  3. ○환경정비 추진 재료구입 201-01 Page 275 1,300,000 KRW Opens in a new window
  4. ○정수기 임대료 201-01 Page 275 840,000 KRW Opens in a new window
  5. ○방역(병해충, 감염병) 소독료 201-02 Page 275 3,000,000 KRW Opens in a new window
  6. ○전기사용료 201-02 Page 275 49,000,000 KRW Opens in a new window
  7. ○방송수신료 201-02 Page 275 360,000 KRW Opens in a new window
  8. ○환경개선부담금 201-02 Page 275 200,000 KRW Opens in a new window
  9. ○교통유발부담금(부과면적 5,822.72㎡) 201-02 Page 275 2,445,000 KRW Opens in a new window
  10. ○잔디살수용 클러 유지보수비 201-02 Page 275 2,200,000 KRW Opens in a new window
  11. ○종량제 봉투구입 201-02 Page 275 900,000 KRW Opens in a new window
  12. ○상수도 사용료 201-02 Page 275 38,000,000 KRW Opens in a new window
  13. ○잔디관리장비 연료비 201-02 Page 275 4,000,000 KRW Opens in a new window
  14. ○화장실 유지보수비 201-02 Page 275 3,000,000 KRW Opens in a new window
  15. ○시설장비 유지비 201-02 Page 275 3,000,000 KRW Opens in a new window
  16. ○정화조 청소비 201-02 Page 275 240,000 KRW Opens in a new window
  17. ○잔디관리장비 수리비 201-02 Page 275 1,500,000 KRW Opens in a new window
  18. ○건물유지비 201-02 Page 275 1,370,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kjdtg9m6p4wjcph3bxc59r1dh
Source document status
Available
File type
application/pdf
File size
5,216.847 KiB
Location inside the source
Page 275 Row 9 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_449fxapj3p12vn2mgrhjpxmstm
Address of this item
/en/BudgetDetail/Item/bi_449fxapj3p12vn2mgrhjpxmstm

Related records

Institution
제주특별자치도
Programme
공천포 전지훈련센터 유지관리

Similar budgets

3 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 “잔디관리장비” · classification 201-01

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

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