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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시용담2동

○공원관리용 소모품 구입

Programme 체육시설 관리운영

Amounts and period

Budgeted amount
2,000,000 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 제주시용담2동 3,823,448,000 KRW
  2. Policy 일선자치역량강화(용담2동)(일반공공행정/일반행정) 3,743,392,000 KRW
  3. Programme 동행정기능 활성화 2,183,892,000 KRW
  4. Project 체육시설 관리운영 57,414,000 KRW
  5. Budget category 일반운영비 55,414,000 KRW
  6. Statistical item 사무관리비 11,100,000 KRW
  7. Item ○공원관리용 소모품 구입 2,000,000 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

12 items
  1. ○공원관리용 소모품 구입 201-01 Page 717 Selected item 2,000,000 KRW Opens in a new window
  2. ○공원 화장실 화장지 구입 201-01 Page 717 4,800,000 KRW Opens in a new window
  3. ○용담체육공원 임차료 201-01 Page 717 4,300,000 KRW Opens in a new window
  4. ○어영공원 공중화장실 전기 및 상하수도사용료 201-02 Page 717 11,000,000 KRW Opens in a new window
  5. ○용담체육공원 가로등 전기요금 201-02 Page 717 7,920,000 KRW Opens in a new window
  6. ○용담체육공원 공중화장실 전기요금 201-02 Page 717 2,904,000 KRW Opens in a new window
  7. ○용담체육공원 상하수도 사용료 201-02 Page 717 7,260,000 KRW Opens in a new window
  8. ○용담체육공원 난방비 201-02 Page 717 1,500,000 KRW Opens in a new window
  9. ○용담체육공원 화장실 펌프수리비 201-02 Page 717 500,000 KRW Opens in a new window
  10. ○관리사무소 및 화장실 건물유지비 201-02 Page 717 4,000,000 KRW Opens in a new window
  11. ○용담체육공원 시설물 교체 및 수리 201-02 Page 717 9,230,000 KRW Opens in a new window
  12. ○체육시설 관리용 재료 구입 206-01 Page 717 2,000,000 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 717 Row 7 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_5jqnr3pp2799jwafs1k4z2pe22
Address of this item
/en/BudgetDetail/Item/bi_5jqnr3pp2799jwafs1k4z2pe22

Related records

Institution
제주특별자치도
Programme
체육시설 관리운영

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 “공원관리용” · classification 201-01

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

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