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Institution
제주특별자치도
Department
제주시체육진흥과

○체육시설 청소용품 및 화장실용품 구입

Programme 체육시설 관리운영

Amounts and period

Budgeted amount
4,800,000 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 37,163,912,000 KRW
  2. Policy 선진 스포츠 문화 육성(문화및관광/체육) 37,119,472,000 KRW
  3. Programme 체육시설 관리 6,521,996,000 KRW
  4. Project 체육시설 관리운영 3,407,103,000 KRW
  5. Budget category 일반운영비 165,183,000 KRW
  6. Statistical item 사무관리비 11,100,000 KRW
  7. Item ○체육시설 청소용품 및 화장실용품 구입 4,800,000 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

19 items
  1. ○체육시설 청소용품 및 화장실용품 구입 201-01 Page 326 Selected item 4,800,000 KRW Opens in a new window
  2. ○사라봉 게이트볼장 임차료 201-01 Page 326 1,500,000 KRW Opens in a new window
  3. ○공공체육시설 공중화장실 비상벨 운영 201-01 Page 326 4,800,000 KRW Opens in a new window
  4. ○생활체육공원 공공요금 201-02 Page 326 4,730,000 KRW Opens in a new window
  5. ○이호축구장 공공요금 201-02 Page 326 2,400,000 KRW Opens in a new window
  6. ○외도축구장 공공요금 201-02 Page 326 33,000,000 KRW Opens in a new window
  7. ○외도 제2축구장 공공요금 201-02 Page 326 33,000,000 KRW Opens in a new window
  8. ○사라봉축구장 공공요금 201-02 Page 326 42,353,000 KRW Opens in a new window
  9. ○삼양축구장 공공요금 201-02 Page 326 26,000,000 KRW Opens in a new window
  10. ○아라동 파크골프장 공공요금 201-02 Page 326 4,400,000 KRW Opens in a new window
  11. ○상도리 파크골프장 공공요금 201-02 Page 327 4,400,000 KRW Opens in a new window
  12. ○한라정(궁도장) 난방비 201-02 Page 327 800,000 KRW Opens in a new window
  13. ○생활체육공원 외 5개소 난방비 201-02 Page 327 3,000,000 KRW Opens in a new window
  14. ○복싱 교실 재료 구입 206-01 Page 327 1,920,000 KRW Opens in a new window
  15. ○파크골프장 천연잔디 관리 재료 구입 206-01 Page 327 5,000,000 KRW Opens in a new window
  16. ○동부지구 국민체육센터 민간위탁 307-05 Page 327 883,000,000 KRW Opens in a new window
  17. ○서부지구 국민체육센터 민간위탁 307-05 Page 327 883,000,000 KRW Opens in a new window
  18. ○삼양 반다비 체육센터 민간위탁 307-05 Page 327 702,000,000 KRW Opens in a new window
  19. ○애월 생활 복합문화체육센터 민간위탁 307-05 Page 327 767,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 326 Row 17 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 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4d9r8gbeg1dfj6ddfxh2078e9h

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 “화장실용품” · classification 201-01

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

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