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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시우도면

○우도체육관 소방안전관리대행수수료

Programme 체육시설 관리운영

Amounts and period

Budgeted amount
2,400,000 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 제주시우도면 3,663,190,000 KRW
  2. Policy 일선자치역량강화(우도면)(일반공공행정/일반행정) 3,503,670,000 KRW
  3. Programme 면행정기능 활성화 1,813,994,000 KRW
  4. Project 체육시설 관리운영 48,458,000 KRW
  5. Budget category 일반운영비 42,458,000 KRW
  6. Statistical item 공공운영비 39,458,000 KRW
  7. Item ○우도체육관 소방안전관리대행수수료 2,400,000 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

13 items
  1. ○우도체육관 소방안전관리대행수수료 201-02 Page 657 Selected item 2,400,000 KRW Opens in a new window
  2. ○우도면 공공체육시설(3개소) 운영 물품구입- 기준경비 201-01 Page 657 3,000,000 KRW Opens in a new window
  3. ○우도체육관 종합정밀점검수수료 201-02 Page 657 550,000 KRW Opens in a new window
  4. ○우도체육관 사무실 난방비 201-02 Page 657 1,630,000 KRW Opens in a new window
  5. ○전기사용료(체육관,축구장) 201-02 Page 657 15,800,000 KRW Opens in a new window
  6. ○우도체육관 및 축구장 청소 용역비 201-02 Page 657 4,000,000 KRW Opens in a new window
  7. ○체육관,축구장 등기구 및 보안등교체 201-02 Page 657 1,500,000 KRW Opens in a new window
  8. ○전기안전대행수수료 201-02 Page 657 4,080,000 KRW Opens in a new window
  9. ○예초기 유지비 201-02 Page 657 230,000 KRW Opens in a new window
  10. ○체육관 및 축구장 건물유지비 201-02 Page 657 1,927,000 KRW Opens in a new window
  11. ○체육관 및 축구장 장비유지비 201-02 Page 657 7,000,000 KRW Opens in a new window
  12. ○체육관 교통유발부담금 201-02 Page 657 341,000 KRW Opens in a new window
  13. ○우도체육시설관리용 재료구입-기준경비 206-01 Page 657 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kq1rtncgzwm8hd098x8ng2nq0
Source document status
Available
File type
application/pdf
File size
5,457.567 KiB
Location inside the source
Page 657 Row 17 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5nfx3mf5s201jp3j1z1g8hbs7d
Address of this item
/en/BudgetDetail/Item/bi_5nfx3mf5s201jp3j1z1g8hbs7d

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 “소방안전관리대행수수료” · classification 201-02

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

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