- Institution
- 제주특별자치도
- Department
- 서귀포시성산읍
○시흥 공원 수목관리용 재료(농약, 비료)
Programme 체육시설 관리운영
Amounts and period
- Budgeted amount
- 1,000,000 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.
-
Department 서귀포시성산읍 9,211,651,000 KRW0.0%
-
Policy 일선자치역량강화(성산읍)(일반공공행정/일반행정) 8,959,910,000 KRW0.0%
-
Programme 읍행정기능 활성화 4,572,184,000 KRW0.0%
-
Project 체육시설 관리운영 474,389,000 KRW0.2%
-
Budget category 재료비 8,000,000 KRW12.5%
-
Statistical item 재료비 8,000,000 KRW12.5%
-
Item ○시흥 공원 수목관리용 재료(농약, 비료) 1,000,000 KRW
- Category–statistical code
- 206-01
- 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
28 items- ○시흥 공원 수목관리용 재료(농약, 비료) 1,000,000 KRW Opens in a new window
- ○성산읍 공공체육시설(4개소) 운영 물품 구 4,000,000 KRW Opens in a new window
- ○일출고성운동장 부지 사용 임차료 56,000,000 KRW Opens in a new window
- ○혼인지마을 체육공원 부지 사용 임차료 10,000,000 KRW Opens in a new window
- ○성산국민체육센터, 성산읍 전천후 게이트 4,800,000 KRW Opens in a new window
- ○성산국민체육센터 정수기 렌탈료 1,344,000 KRW Opens in a new window
- ○성산국민체육센터, 성산읍 서부 전천후 게 3,120,000 KRW Opens in a new window
- ○성산국민체육센터 승강기 점검 수수료 2,706,000 KRW Opens in a new window
- ○성산국민체육센터, 성산읍 전천후 게이트 4,200,000 KRW Opens in a new window
- ○일출고성운동장 및 전천후 게이트볼장 전 15,800,000 KRW Opens in a new window
- ○일출고성운동장 화장실 전기사용료 2,160,000 KRW Opens in a new window
- ○성산국민체육센터 전기사용료 36,000,000 KRW Opens in a new window
- ○일출고성운동장 상하수도 사용료 1,440,000 KRW Opens in a new window
- ○전천후 게이트볼장 상하수도 사용료 1,560,000 KRW Opens in a new window
- ○성산국민체육센터 상하수도 사용료 7,200,000 KRW Opens in a new window
- ○전천후 게이트볼장 통신(전화) 요금 480,000 KRW Opens in a new window
- ○성산국민체육센터 시설(건물) 유지비 10,579,000 KRW Opens in a new window
- ○공공체육시설 장비 유지비 10,000,000 KRW Opens in a new window
- ○성산국민체육센터 교통 유발 부담금 1,100,000 KRW Opens in a new window
- ○파크골프장 등 시설물 수리 등 유지관리 5,000,000 KRW Opens in a new window
- ○파크골프장 전기사용료 5,400,000 KRW Opens in a new window
- ○파크골프장 상하수도 사용료 1,000,000 KRW Opens in a new window
- ○성산읍 공공체육시설 관리용 재료(농약, 비료 등) 구입(기준경비) 7,000,000 KRW Opens in a new window
- ○동계 전지훈련장 유지보수 30,000,000 KRW Opens in a new window
- ○공공체육시설 기능보강 50,000,000 KRW Opens in a new window
- ○성산국민체육센터 개인하수처리시설 교체 공사 140,000,000 KRW Opens in a new window
- ○성산국민체육센터 비품구입 50,000,000 KRW Opens in a new window
- ○시흥공원 비품 구입 12,500,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 629 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 629 Row 4 Line 4 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_46a0de9y9bv7xgjcd0pqstesnr- Address of this item
- /en/BudgetDetail/Item/bi_46a0de9y9bv7xgjcd0pqstesnr
Related records
Similar budgets
5 itemsItems 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 “수목관리용” · classification 206-01
- ◎수목관리용 비료, 토양개량제 구입 8,000,000 KRW
- ◎수목관리용 비료, 토양개량제 구입 8,000,000 KRW
- ○공원 보식 및 수목관리용 자재 구입 o수목 보식 26,000,000 KRW
- ○공원 보식 및 수목관리용 자재 구입 o수목 보식 26,000,000 KRW
- ◎수목관리용 비료, 토양개량제 구입 8,000,000 KRW
These items were verified within a limited set of name search results.
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