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Institution
제주특별자치도
Department
서귀포시체육진흥과

○효돈축구공원 천연잔디구장 운영관리

Programme 체육시설 유지관리

Amounts and period

Budget amount
45,000,000 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 22,383,290,000 KRW
  2. Policy 최고의 체육도시 건설(문화및관광/체육) 22,267,215,000 KRW
  3. Programme 체육시설물 유지관리 4,020,770,000 KRW
  4. Project 체육시설 유지관리 1,689,236,000 KRW
  5. Budget category 민간이전 1,411,874,000 KRW
  6. Statistical item 민간위탁금 1,411,874,000 KRW
  7. Item ○효돈축구공원 천연잔디구장 운영관리 45,000,000 KRW
Category–statistical code
307-05
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

40 items
  1. ○효돈축구공원 천연잔디구장 운영관리 307-05 Page 273 Selected item 45,000,000 KRW Opens in a new window
  2. ○서귀포테니스장 토지임차료(11,788㎡) 201-01 Page 272 35,919,000 KRW Opens in a new window
  3. ○효돈축구공원 토지 임차료(1,580㎡) 201-01 Page 272 12,896,000 KRW Opens in a new window
  4. ○체육시설 운영 및 사무경비 201-01 Page 272 1,277,000 KRW Opens in a new window
  5. ○체육시설 유지관리용 장비임차(스카이, 포클레인 등) 201-01 Page 272 2,000,000 KRW Opens in a new window
  6. ○전기안전점검 대행수수료(7개소) 201-01 Page 272 26,400,000 KRW Opens in a new window
  7. ○강정전천후게이트볼장 전기사용료 201-02 Page 272 700,000 KRW Opens in a new window
  8. ○강정전전후게이트볼장 상하수도요금 201-02 Page 272 1,000,000 KRW Opens in a new window
  9. ○서귀포전천후게이트볼장 전기사용료 201-02 Page 272 5,000,000 KRW Opens in a new window
  10. ○서귀포전천후게이트볼장 상하수도요금 201-02 Page 272 1,000,000 KRW Opens in a new window
  11. ○강창학실내육상경기장 전기사용료 201-02 Page 272 3,000,000 KRW Opens in a new window
  12. ○강창학실내육상경기장 상하수도요금 201-02 Page 272 1,000,000 KRW Opens in a new window
  13. ○마라톤센터 가로등 전기사용료 201-02 Page 272 240,000 KRW Opens in a new window
  14. ○궁도장 전기사용료 201-02 Page 272 2,000,000 KRW Opens in a new window
  15. ○궁도장 상하수도 사용료 201-02 Page 272 1,000,000 KRW Opens in a new window
  16. ○롤러경기장 통신요금 201-02 Page 273 120,000 KRW Opens in a new window
  17. ○무인경비시스템 사용료 201-02 Page 273 1,980,000 KRW Opens in a new window
  18. ○서귀포 국민체육센터 교통유발부담금(7836.64㎡) 201-02 Page 273 1,463,000 KRW Opens in a new window
  19. ○시전천후게이트볼장 외1개소 교통유발부담금(부과면적 8,642㎡) 201-02 Page 273 2,220,000 KRW Opens in a new window
  20. ○건물유지비(궁도장, 롤러경기장) 201-02 Page 273 337,000 KRW Opens in a new window
  21. ○방화관리자,위험물안전관리, 전력기술인 협회비 201-02 Page 273 600,000 KRW Opens in a new window
  22. ○전기설비 정기검사 수수료 201-02 Page 273 1,500,000 KRW Opens in a new window
  23. ○정화조 및 물탱크 청소비 201-02 Page 273 6,000,000 KRW Opens in a new window
  24. ○난방기 기본경비(3개소) 201-02 Page 273 7,700,000 KRW Opens in a new window
  25. ○정보통신시설, 전기설비, 비상발전기 유지보수비 201-02 Page 273 9,000,000 KRW Opens in a new window
  26. ○걸매축구장 전광판시설 운영경비 201-02 Page 273 4,000,000 KRW Opens in a new window
  27. ○체육시설 조명램프 구입 206-01 Page 273 4,000,000 KRW Opens in a new window
  28. ○체육시설 조명안정기 구입 206-01 Page 273 2,000,000 KRW Opens in a new window
  29. ○소방용 감지기 구입 206-01 Page 273 1,000,000 KRW Opens in a new window
  30. ○체육시설 소화기 구입 206-01 Page 273 1,000,000 KRW Opens in a new window
  31. ○체육시설 방송설비 자재구입 206-01 Page 273 1,000,000 KRW Opens in a new window
  32. ○체육시설 전광판용 자재구입 206-01 Page 273 1,000,000 KRW Opens in a new window
  33. ○서귀포테니스장 운영관리 307-05 Page 273 60,000,000 KRW Opens in a new window
  34. ○생활야구장 운영관리 307-05 Page 273 20,000,000 KRW Opens in a new window
  35. ○제주FC전용축구장 운영관리 307-05 Page 273 50,000,000 KRW Opens in a new window
  36. ○파크골프장 운영관리 307-05 Page 273 50,000,000 KRW Opens in a new window
  37. ○서귀포전천후게이트볼장 운영관리 307-05 Page 273 10,000,000 KRW Opens in a new window
  38. ○삼다체육공원 인조잔디축구장 운영관리 307-05 Page 273 10,000,000 KRW Opens in a new window
  39. ○서귀포생활체육문화센터 위탁운영관리 307-05 Page 273 62,878,000 KRW Opens in a new window
  40. ○국민체육센터 운영관리 307-05 Page 273 1,103,996,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_147cw6ngmw1vcvdz4bgc194we3
Source document status
Available
File type
application/pdf
File size
4,942.025 KiB
Location inside the source
Page 273 Row 8 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4r63gd802prb4f9bjk9q8htpfy

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 “효돈축구공원” · classification 307-05

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