- Institution
- 제주특별자치도
- Department
- 제주시체육진흥과
○수목전정물 및 잔디예지물 폐기처리
Programme 체육시설 환경정비
Amounts and period
- Budgeted amount
- 3,250,000 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 제주시체육진흥과 18,085,811,000 KRW0.0%
-
Policy 선진 스포츠 문화 육성(문화및관광/체육) 17,981,516,000 KRW0.0%
-
Programme 체육시설 관리 2,571,788,000 KRW0.1%
-
Project 체육시설 환경정비 75,145,000 KRW4.3%
-
Budget category 일반운영비 57,145,000 KRW5.7%
-
Statistical item 공공운영비 35,145,000 KRW9.2%
-
Item ○수목전정물 및 잔디예지물 폐기처리 3,250,000 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- ○수목전정물 및 잔디예지물 폐기처리 3,250,000 KRW Opens in a new window
- ○종합경기장 환경정비(풀베기) 인부임-상시고용 금지 10,000,000 KRW Opens in a new window
- ○종량제 쓰레기 봉투 구입 2,000,000 KRW Opens in a new window
- ○화장실 점보롤 휴지 구입 12,500,000 KRW Opens in a new window
- ○환경정비 세정제 및 방향제 구입 2,500,000 KRW Opens in a new window
- ○화장실 핸드타올 구입 5,000,000 KRW Opens in a new window
- ○차량보험료 1,500,000 KRW Opens in a new window
- ○차량유지비 2,695,000 KRW Opens in a new window
- ○전기자동차 유지비 1,500,000 KRW Opens in a new window
- ○각종 대회 경기장 환경정비 26,200,000 KRW Opens in a new window
- ○청소용품 재료구입 5,000,000 KRW Opens in a new window
- ○수목병해충방제용 약제 구입 1,000,000 KRW Opens in a new window
- ○화단조성용 화초구입 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제2권 제주시)
Opens in a new window
- Page
- 304 / 762
View source document details
- Document ID
doc_4j616vhbg2qgpcy4qrm97dq30r- Source document status
- Available
- File type
- application/pdf
- File size
- 6,342.795 KiB
- Location inside the source
- Page 304 Row 20 Line 1 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:11
- Read and interpreted
- 2026-07-29 20:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_68c294wr1bdbemjf76b8a5ypqr- Address of this item
- /en/BudgetDetail/Item/bi_68c294wr1bdbemjf76b8a5ypqr
Related records
Similar budgets
5 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 “수목전정물” · classification 201-02
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