onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

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

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시체육진흥과

○월드컵경기장 주변 환경정비 물품 구입

Programme 월드컵경기장 유지관리

Amounts and period

Budgeted amount
600,000 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 54,411,071,000 KRW
  2. Policy 최고의 체육도시 건설(문화및관광/체육) 54,290,676,000 KRW
  3. Programme 체육시설물 유지관리 24,883,585,000 KRW
  4. Project 월드컵경기장 유지관리 1,119,336,000 KRW
  5. Budget category 일반운영비 1,083,226,000 KRW
  6. Statistical item 사무관리비 89,940,000 KRW
  7. Item ○월드컵경기장 주변 환경정비 물품 구입 600,000 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

37 items
  1. ○월드컵경기장 주변 환경정비 물품 구입 201-01 Page 265 Selected item 600,000 KRW Opens in a new window
  2. ○월드컵경기장 환경정비 기간제근로자 101-04 Page 265 36,110,000 KRW Opens in a new window
  3. ○정수기 임대료 201-01 Page 265 840,000 KRW Opens in a new window
  4. ○경기장 시설관리에 따른 사무용품 구입 201-01 Page 265 2,000,000 KRW Opens in a new window
  5. ○업무용 프린터 토너 구입 201-01 Page 265 2,000,000 KRW Opens in a new window
  6. ○시설 화장지 및 핸드타올 구입 201-01 Page 265 1,500,000 KRW Opens in a new window
  7. ○전기안전점검/진단 수수료 201-01 Page 265 15,000,000 KRW Opens in a new window
  8. ○전기안전관리 대행수수료 201-01 Page 265 20,000,000 KRW Opens in a new window
  9. ○액화가스점검 수수료 201-01 Page 265 500,000 KRW Opens in a new window
  10. ○전광판설비 유지보수 수수료 201-01 Page 265 18,500,000 KRW Opens in a new window
  11. ○자동제어 유지보수 201-01 Page 265 12,000,000 KRW Opens in a new window
  12. ○소방안전관리 대행수수료 201-01 Page 265 17,000,000 KRW Opens in a new window
  13. ○전기사용료 201-02 Page 265 420,000,000 KRW Opens in a new window
  14. ○상하수도 사용료 201-02 Page 266 144,000,000 KRW Opens in a new window
  15. ○통신료 201-02 Page 266 1,800,000 KRW Opens in a new window
  16. ○방송수신료 201-02 Page 266 3,000,000 KRW Opens in a new window
  17. ○천연잔디 및 잡용수 지하수 사용료 201-02 Page 266 72,000,000 KRW Opens in a new window
  18. ○건축물 정기점검 수수료 201-02 Page 266 13,000,000 KRW Opens in a new window
  19. ○실내공기질 측정 수수료 201-02 Page 266 1,000,000 KRW Opens in a new window
  20. ○환경개선 부담금 201-02 Page 266 6,000,000 KRW Opens in a new window
  21. ○교통유발부담금(부과면적79,502.96㎡) 201-02 Page 266 157,300,000 KRW Opens in a new window
  22. ○잔디관리장비 수리 201-02 Page 266 27,000,000 KRW Opens in a new window
  23. ○잔디관리장비 연료비 201-02 Page 266 2,880,000 KRW Opens in a new window
  24. ○잔디살수용 스프링클러 유지보수비 201-02 Page 266 2,000,000 KRW Opens in a new window
  25. ○건물유지비 201-02 Page 266 50,886,000 KRW Opens in a new window
  26. ○보일러점검 수수료 201-02 Page 266 500,000 KRW Opens in a new window
  27. ○보일러 열교환기 점검 수수료 201-02 Page 266 700,000 KRW Opens in a new window
  28. ○보일러 세관세척비 201-02 Page 266 5,500,000 KRW Opens in a new window
  29. ○노통연관보일러 연료비 201-02 Page 266 19,200,000 KRW Opens in a new window
  30. ○액화가스 사고배상 보험료 201-02 Page 266 100,000 KRW Opens in a new window
  31. ○비상발전기 유류비 201-02 Page 266 7,000,000 KRW Opens in a new window
  32. ○태양열시설 유지보수비 201-02 Page 266 1,250,000 KRW Opens in a new window
  33. ○기계설비 유지보수비 201-02 Page 266 5,900,000 KRW Opens in a new window
  34. ○비상발전기 유지보수비 201-02 Page 266 5,000,000 KRW Opens in a new window
  35. ○오수펌프 유지보수비 201-02 Page 266 6,500,000 KRW Opens in a new window
  36. ○기계설비 성능점검 수수료 201-02 Page 266 21,000,000 KRW Opens in a new window
  37. ○빗물이용시설 유지보수비 201-02 Page 266 7,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 265 Row 15 Line 6 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_5wbcjv6prdqdemzqd322v359va
Address of this item
/en/BudgetDetail/Item/bi_5wbcjv6prdqdemzqd322v359va

Related records

Institution
제주특별자치도
Programme
월드컵경기장 유지관리

Similar budgets

1 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 “월드컵경기장” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.