onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
제주특별자치도
Department
제주시체육진흥과

○회천축구장 등 관람석 노후의자 교체공사

Programme 체육시설 관리운영

Amounts and period

Budgeted amount
21,000,000 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 제주시체육진흥과 28,801,021,000 KRW
  2. Policy 선진 스포츠 문화 육성(문화및관광/체육) 28,728,092,000 KRW
  3. Programme 체육시설 관리 3,080,574,000 KRW
  4. Project 체육시설 관리운영 347,863,000 KRW
  5. Budget category 시설비및부대비 171,000,000 KRW
  6. Statistical item 시설비 171,000,000 KRW
  7. Item ○회천축구장 등 관람석 노후의자 교체공사 21,000,000 KRW
Category–statistical code
401-01
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

15 items
  1. ○회천축구장 등 관람석 노후의자 교체공사 401-01 Page 304 Selected item 21,000,000 KRW Opens in a new window
  2. ○체육시설 청소용품 및 화장실용품 구입 201-01 Page 303 4,800,000 KRW Opens in a new window
  3. ○사라봉 게이트볼장 임차료 201-01 Page 303 2,600,000 KRW Opens in a new window
  4. ○생활체육공원 공공요금 201-02 Page 303 3,840,000 KRW Opens in a new window
  5. ○이호축구장 공공요금 201-02 Page 303 2,400,000 KRW Opens in a new window
  6. ○외도축구장 공공요금 201-02 Page 304 30,000,000 KRW Opens in a new window
  7. ○외도제2축구장 공공요금 201-02 Page 304 30,000,000 KRW Opens in a new window
  8. ○사라봉축구장 공공요금 201-02 Page 304 38,503,000 KRW Opens in a new window
  9. ○삼양축구장 공공요금 201-02 Page 304 24,000,000 KRW Opens in a new window
  10. ○한라정(궁도장) 난방비 201-02 Page 304 800,000 KRW Opens in a new window
  11. ○생활체육공원 외 5개소 난방비 201-02 Page 304 3,000,000 KRW Opens in a new window
  12. ○생활체육공원 외 5개소 시설물 유지관리 201-02 Page 304 15,000,000 KRW Opens in a new window
  13. ○사라봉, 외도1, 외도2, 삼양 축구장 조명 유지관리 201-02 Page 304 20,000,000 KRW Opens in a new window
  14. ○복싱교실 재료구입 206-01 Page 304 1,920,000 KRW Opens in a new window
  15. ○회천 파크골프장 노후 화장실 교체 공사 401-01 Page 304 150,000,000 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 304 Row 8 Line 2 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_5pdjw283fd3r0zpgryyfmth3qk

Similar budgets

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 “회천축구장” · classification 401-01

No items with the same classification were found among the candidates checked.

Search related names

AI analysis report

AI analysis reports are not yet available.