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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시체육진흥과

○종합경기장 주차관제시스템 유지관리

Programme 체육시설물 유지관리

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 제주시체육진흥과 38,526,010,000 KRW
  2. Policy 선진 스포츠 문화 육성(문화및관광/체육) 38,481,429,000 KRW
  3. Programme 체육시설 관리 6,133,513,000 KRW
  4. Project 체육시설물 유지관리 1,729,660,000 KRW
  5. Budget category 일반운영비 1,467,620,000 KRW
  6. Statistical item 사무관리비 241,079,000 KRW
  7. Item ○종합경기장 주차관제시스템 유지관리 30,000,000 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

61 items
  1. ○종합경기장 주차관제시스템 유지관리 201-01 Page 318 Selected item 30,000,000 KRW Opens in a new window
  2. ○천연잔디구장 잡초제거 인부임(상시고용금지) 101-04 Page 317 60,150,000 KRW Opens in a new window
  3. ○복사용지 구입 201-01 Page 318 1,200,000 KRW Opens in a new window
  4. ○게양용 기 구입 201-01 Page 318 1,000,000 KRW Opens in a new window
  5. ○프린터 토너 등 사무용품 구입 201-01 Page 318 2,800,000 KRW Opens in a new window
  6. ○각종 교육비(전기, 가스, 소방 등) 201-01 Page 318 750,000 KRW Opens in a new window
  7. ○정수기 임대 및 유지관리 201-01 Page 318 3,100,000 KRW Opens in a new window
  8. ○복사기 토너 구입 201-01 Page 318 1,200,000 KRW Opens in a new window
  9. ○종합경기장 화장실 비상벨 운영 201-01 Page 318 4,284,000 KRW Opens in a new window
  10. ○국유재산 대부료(종합경기장) 201-01 Page 318 3,120,000 KRW Opens in a new window
  11. ○국유재산 대부료(이호게이트볼장) 201-01 Page 318 30,000,000 KRW Opens in a new window
  12. ○소방안전 관리 용역 201-01 Page 318 52,025,000 KRW Opens in a new window
  13. ○전광판 유지관리 용역 201-01 Page 318 26,000,000 KRW Opens in a new window
  14. ○무인경비 용역 201-01 Page 318 17,220,000 KRW Opens in a new window
  15. ○대기자가측정 업무대행 용역 201-01 Page 318 3,450,000 KRW Opens in a new window
  16. ○승강기 유지보수 용역 201-01 Page 318 20,110,000 KRW Opens in a new window
  17. ○전기안전 유지보수 용역 201-01 Page 318 30,000,000 KRW Opens in a new window
  18. ○기계설비 안전점검 용역 201-01 Page 318 13,500,000 KRW Opens in a new window
  19. ○지하수 사후관리 용역 201-01 Page 318 1,320,000 KRW Opens in a new window
  20. ○지상 및 지하 저수조 청소수수료 201-02 Page 318 3,740,000 KRW Opens in a new window
  21. ○정화조 청소 및 오니수거료 201-02 Page 318 4,500,000 KRW Opens in a new window
  22. ○전기시설물 정기검사 201-02 Page 318 7,200,000 KRW Opens in a new window
  23. ○장애인용 휠체어리프트 검사 201-02 Page 318 1,650,000 KRW Opens in a new window
  24. ○야구장 인조잔디 청소차 유지 201-02 Page 318 2,695,000 KRW Opens in a new window
  25. ○야구장 베이스 보수재료 구입 201-02 Page 318 2,000,000 KRW Opens in a new window
  26. ○발전기 유지관리 201-02 Page 318 2,000,000 KRW Opens in a new window
  27. ○애향운동장 건물유지비(25년초과) 201-02 Page 318 1,031,000 KRW Opens in a new window
  28. ○야구장 건물유지비(25년초과) 201-02 Page 318 10,226,000 KRW Opens in a new window
  29. ○연정정구장 건물유지비(25년초과) 201-02 Page 318 1,911,000 KRW Opens in a new window
  30. ○주경기장 건물유지비(25년초과) 201-02 Page 318 41,728,000 KRW Opens in a new window
  31. ○한라체육관 건물유지비(25년초과) 201-02 Page 318 31,975,000 KRW Opens in a new window
  32. ○한라씨름장 건물유지비(10년이하) 201-02 Page 318 491,000 KRW Opens in a new window
  33. ○천연잔디 관리장비 수리비 201-02 Page 318 1,500,000 KRW Opens in a new window
  34. ○천연잔디 관리장비 유류비 201-02 Page 318 4,800,000 KRW Opens in a new window
  35. ○천연잔디 관수용 스프링클러 수리 201-02 Page 318 1,000,000 KRW Opens in a new window
  36. ○소방안전협회비 201-02 Page 318 100,000 KRW Opens in a new window
  37. ○전력기술인협회비 201-02 Page 318 360,000 KRW Opens in a new window
  38. ○종합경기장 중계석 수리유지비 201-02 Page 318 1,500,000 KRW Opens in a new window
  39. ○한라체육관 냉(난)방기 유지비 201-02 Page 318 3,000,000 KRW Opens in a new window
  40. ○보안등 유지비 201-02 Page 318 4,520,000 KRW Opens in a new window
  41. ○전기요금 201-02 Page 318 722,152,000 KRW Opens in a new window
  42. ○상ㆍ하수도 요금 201-02 Page 319 250,000,000 KRW Opens in a new window
  43. ○석유난로(대형) 기본경비 201-02 Page 319 12,218,000 KRW Opens in a new window
  44. ○케이블TV 수신료 201-02 Page 319 2,244,000 KRW Opens in a new window
  45. ○행정장비 유지비 201-02 Page 319 3,000,000 KRW Opens in a new window
  46. ○인라인장 유지보수 201-02 Page 319 2,000,000 KRW Opens in a new window
  47. ○족구장 유지보수 201-02 Page 319 2,000,000 KRW Opens in a new window
  48. ○야외 운동기구 유지보수 201-02 Page 319 5,000,000 KRW Opens in a new window
  49. ○교통유발부담금(주경기장 외 14개소) 201-02 Page 319 100,000,000 KRW Opens in a new window
  50. ○체육행사 유치 및 생활체육 활성화 시책업무 추진 203-03 Page 319 2,070,000 KRW Opens in a new window
  51. ○천연잔디관리 자재 구입 206-01 Page 319 14,000,000 KRW Opens in a new window
  52. ○야구장 그라운드 보수재료 구입 206-01 Page 319 20,000,000 KRW Opens in a new window
  53. ○메탈할라이트 램프 및 안정기 구입 206-01 Page 319 21,600,000 KRW Opens in a new window
  54. ○LED 전광판 모듈 등 부품 구입 206-01 Page 319 15,120,000 KRW Opens in a new window
  55. ○전기 소모 재료 구입 206-01 Page 319 2,000,000 KRW Opens in a new window
  56. ○야구장 방수포 구입 206-01 Page 319 7,000,000 KRW Opens in a new window
  57. ○종합경기장 건축물 정기안전점검 401-01 Page 319 70,000,000 KRW Opens in a new window
  58. ○파크골프장 외 탑승식 잔디깎기 구입 405-01 Page 319 30,000,000 KRW Opens in a new window
  59. ○파크골프장 야외 심장제세동기 설치 405-01 Page 319 14,000,000 KRW Opens in a new window
  60. ○체력인증센터 노트북, 데스크탑 구입 405-01 Page 319 2,600,000 KRW Opens in a new window
  61. ○사무실 복합기 교체 405-01 Page 319 3,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq
Source document status
Available
File type
application/pdf
File size
34,382.952 KiB
Location inside the source
Page 318 Row 2 Line 19 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_46609dv3cwr13rjqn2n9430b2n
Address of this item
/en/BudgetDetail/Item/bi_46609dv3cwr13rjqn2n9430b2n

Related records

Institution
제주특별자치도
Programme
체육시설물 유지관리

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 “주차관제시스템” · classification 201-01

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