- Institution
- 경상남도 통영시
- Department
- 체육지원과
○카멜리아파크골프장 잔디보호매트 설치공사
Programme 파크골프장 유지 보수
Amounts and period
- Budgeted amount
- 10,000,000 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.
-
Department 체육지원과 11,789,050,000 KRW0.1%
-
Policy 체육 진흥 및 활성화(문화및관광/체육) 11,749,450,000 KRW0.1%
-
Programme 체육시설유지관리 2,147,235,000 KRW0.5%
-
Project 파크골프장 유지 보수 139,286,000 KRW7.2%
-
Budget category 시설비및부대비 100,000,000 KRW10.0%
-
Statistical item 시설비 100,000,000 KRW10.0%
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Item ○카멜리아파크골프장 잔디보호매트 설치공사 10,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○카멜리아파크골프장 잔디보호매트 설치공 사
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ○카멜리아파크골프장 잔디보호매트 설치공사 10,000,000 KRW Opens in a new window
- ○카멜리아파크골프장 관수작업 기간제근로자 인건비 9,286,000 KRW Opens in a new window
- ○일반수용비 6,000,000 KRW Opens in a new window
- ○정수기 렌탈료 50,000원*3대*12개월 1,800,000 KRW Opens in a new window
- ○전기요금 500,000원*12개월 6,000,000 KRW Opens in a new window
- ○상하수도요금 700,000원*12개월 8,400,000 KRW Opens in a new window
- ○시설장비유지비 4,000,000 KRW Opens in a new window
- ○각종 체육행사 대비 시설물 유지보수 10,000,000 KRW Opens in a new window
- ○카멜리아파크골프장 잔디 관리용역 50,000,000 KRW Opens in a new window
- ○카멜리아파크골프장 그늘막 설치공사 10,000,000 KRW Opens in a new window
- ○카멜리아파크골프장 흙먼지털이기 구입 설치 20,000,000 KRW Opens in a new window
- ○자주식예초기 구입 3,300,000 KRW Opens in a new window
- ○사무실 프린터 구입 500,000 KRW Opens in a new window
Data source
-
Open source PDF
경상남도 통영시 · FY2025 본예산 · 일반회계 · 45. 일반회계_세출예산사업명세서_체육지
Opens in a new window
- Page
- 16 / 17
View source document details
- Document ID
doc_7ekg310c73w92fxj0dtnzfe399- Source document status
- Available
- File type
- application/pdf
- File size
- 239.114 KiB
- Location inside the source
- Page 16 Row 16 Line 5 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 12:16
- Read and interpreted
- 2026-07-29 12:16
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5ttb5vreg6561b3y85b0vwtqjz- Address of this item
- /en/BudgetDetail/Item/bi_5ttb5vreg6561b3y85b0vwtqjz
Related records
Similar budgets
3 itemsItems 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 “카멜리아파크골프장” · classification 401-01
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