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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시체육진흥과

○잔디살수용 스프링클러 유지보수비

Programme 공천포 전지훈련센터 유지관리

Amounts and period

Budget amount
3,000,000 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 51,146,430,000 KRW
  2. Policy 최고의 체육도시 건설(문화및관광/체육) 51,029,041,000 KRW
  3. Programme 체육시설물 유지관리 12,612,798,000 KRW
  4. Project 공천포 전지훈련센터 유지관리 126,396,000 KRW
  5. Budget category 일반운영비 126,396,000 KRW
  6. Statistical item 공공운영비 121,856,000 KRW
  7. Item ○잔디살수용 스프링클러 유지보수비 3,000,000 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

15 items
  1. ○잔디살수용 스프링클러 유지보수비 201-02 Page 263 Selected item 3,000,000 KRW Opens in a new window
  2. ○환경정비 추진 재료구입 201-01 Page 263 1,300,000 KRW Opens in a new window
  3. ○정수기 임대료 201-01 Page 263 840,000 KRW Opens in a new window
  4. ○종량제 봉투구입 201-01 Page 263 900,000 KRW Opens in a new window
  5. ○시설 화장지 및 핸드타월 구입 201-01 Page 263 1,500,000 KRW Opens in a new window
  6. ○전기사용료 201-02 Page 263 56,000,000 KRW Opens in a new window
  7. ○상수도 사용료 201-02 Page 263 42,000,000 KRW Opens in a new window
  8. ○방송수신료 201-02 Page 263 360,000 KRW Opens in a new window
  9. ○환경개선부담금 201-02 Page 263 200,000 KRW Opens in a new window
  10. ○교통유발부담금(부과면적 5,822.72㎡) 201-02 Page 263 1,870,000 KRW Opens in a new window
  11. ○잔디관리장비 연료비 201-02 Page 263 4,500,000 KRW Opens in a new window
  12. ○화장실 유지보수비 201-02 Page 263 3,300,000 KRW Opens in a new window
  13. ○잔디관리장비 수리비 201-02 Page 263 3,000,000 KRW Opens in a new window
  14. ○건물유지비 201-02 Page 263 3,626,000 KRW Opens in a new window
  15. ○빗물이용시설 유지보수비 201-02 Page 263 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_34edncxh78tymxkxdt5r1ybwxn
Source document status
Available
File type
application/pdf
File size
5,126.431 KiB
Location inside the source
Page 263 Row 5 Line 12 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4ktgn9n79d80f812trq2qmtr3h
Address of this item
/en/BudgetDetail/Item/bi_4ktgn9n79d80f812trq2qmtr3h

Related records

Institution
제주특별자치도
Programme
공천포 전지훈련센터 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 “잔디살수용” · classification 201-02

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

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