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Institution
경상남도 통영시
Department
체육지원과

○카멜리아파크골프장 그늘막 설치공사

Programme 파크골프장 유지 보수

Amounts and period

Budget 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.

  1. Department 체육지원과 11,789,050,000 KRW
  2. Policy 체육 진흥 및 활성화(문화및관광/체육) 11,749,450,000 KRW
  3. Programme 체육시설유지관리 2,147,235,000 KRW
  4. Project 파크골프장 유지 보수 139,286,000 KRW
  5. Budget category 시설비및부대비 100,000,000 KRW
  6. Statistical item 시설비 100,000,000 KRW
  7. Item ○카멜리아파크골프장 그늘막 설치공사 10,000,000 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

13 items
  1. ○카멜리아파크골프장 그늘막 설치공사 401-01 Page 16 Selected item 10,000,000 KRW Opens in a new window
  2. ○카멜리아파크골프장 관수작업 기간제근로자 인건비 101-04 Page 16 9,286,000 KRW Opens in a new window
  3. ○일반수용비 201-01 Page 16 6,000,000 KRW Opens in a new window
  4. ○정수기 렌탈료 50,000원*3대*12개월 201-01 Page 16 1,800,000 KRW Opens in a new window
  5. ○전기요금 500,000원*12개월 201-02 Page 16 6,000,000 KRW Opens in a new window
  6. ○상하수도요금 700,000원*12개월 201-02 Page 16 8,400,000 KRW Opens in a new window
  7. ○시설장비유지비 201-02 Page 16 4,000,000 KRW Opens in a new window
  8. ○각종 체육행사 대비 시설물 유지보수 401-01 Page 16 10,000,000 KRW Opens in a new window
  9. ○카멜리아파크골프장 잔디 관리용역 401-01 Page 16 50,000,000 KRW Opens in a new window
  10. ○카멜리아파크골프장 잔디보호매트 설치공사 401-01 Page 16 10,000,000 KRW Opens in a new window
  11. ○카멜리아파크골프장 흙먼지털이기 구입 설치 401-01 Page 16 20,000,000 KRW Opens in a new window
  12. ○자주식예초기 구입 405-01 Page 17 3,300,000 KRW Opens in a new window
  13. ○사무실 프린터 구입 405-01 Page 17 500,000 KRW Opens in a new window

Data source

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 7 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_6b0bn76nn0vhc2q0hfqxh1pc5s

Similar budgets

3 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 “카멜리아파크골프장” · classification 401-01

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