- Institution
- 제주특별자치도
- Department
- 제주시체육진흥과
○기계시설 유지비
Programme 애월국민체육센터 운영관리
Amounts and period
- Budgeted amount
- 10,000,000 KRW
- 기정액
- 12,000,000 KRW
- Change
- −2,000,000 KRW −16.7%
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 제주시체육진흥과 41,587,534,000 KRW0.0%
-
Policy 선진 스포츠 문화 육성(문화및관광/체육) 41,544,854,000 KRW0.0%
-
Programme 애월국민체육센터 운영 555,682,000 KRW1.8%
-
Project 애월국민체육센터 운영관리 555,682,000 KRW1.8%
-
Budget category 일반운영비 518,165,000 KRW1.9%
-
Statistical item 공공운영비 460,815,000 KRW2.2%
-
Item ○기계시설 유지비 10,000,000 KRW
- Category–statistical code
- 201-02
- 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
6 items- ○기계시설 유지비 10,000,000 KRW Opens in a new window
- ○수영장 보일러 연료비 207,992,000 KRW Opens in a new window
- ○건물유지비 20,900,000 KRW Opens in a new window
- ○수영장 모터펌프 등 전기분해장치 유지비 7,400,000 KRW Opens in a new window
- ○수영장 자동제어장치 유지비 5,000,000 KRW Opens in a new window
- ○애월국민체육센터 노후시설물 보수 및 정비 17,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지
Opens in a new window
- Page
- 670 / 1,000
View source document details
- Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv- Source document status
- Available
- File type
- application/pdf
- File size
- 65,546.185 KiB
- Location inside the source
- Page 670 Row 22 Line 4 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_4c907t3fzy60zfr4900cb4j97x- Address of this item
- /en/BudgetDetail/Item/bi_4c907t3fzy60zfr4900cb4j97x
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 “기계시설” · classification 201-02
- ○청사 전기·기계시설 유지비 1,200,000 KRW
- ○기계시설 유지비 12,000,000 KRW
- ○기계시설 유지비 12,000,000 KRW
- ㅇ전기,기계시설 유지비 1,500,000 KRW
- ○청사 전기·기계시설 유지비 1,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.