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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시체육진흥과

○천연잔디구장 잡초제거 인부임(상시고용 금지)

Programme 체육시설물 유지관리

Amounts and period

Budgeted amount
45,000,000 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 체육시설물 유지관리 1,161,831,000 KRW
  5. Budget category 인건비 45,000,000 KRW
  6. Statistical item 기간제근로자등보수 45,000,000 KRW
  7. Item ○천연잔디구장 잡초제거 인부임(상시고용 금지) 45,000,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○천연잔디구장 잡초제거 인부임(상시고용 금지 )

Institution and programme names are shown as the original Korean source text.

Detailed budget items

59 items
  1. ○천연잔디구장 잡초제거 인부임(상시고용 금지) 101-04 Page 299 Selected item 45,000,000 KRW Opens in a new window
  2. ○복사용지 구입 201-01 Page 299 1,200,000 KRW Opens in a new window
  3. ○게양용 기 구입 201-01 Page 299 1,000,000 KRW Opens in a new window
  4. ○프린터 토너 등 사무용품 구입 201-01 Page 299 2,800,000 KRW Opens in a new window
  5. ○각종교육비(전기, 가스, 소방 등) 201-01 Page 299 750,000 KRW Opens in a new window
  6. ○정수기 임대 및 유지관리 201-01 Page 299 3,100,000 KRW Opens in a new window
  7. ○복사기 토너 구입 201-01 Page 299 1,200,000 KRW Opens in a new window
  8. ○주경기장 정기 공인 인증비 201-01 Page 299 20,000,000 KRW Opens in a new window
  9. ○지상 및 지하저수조 청소수수료 201-02 Page 299 3,740,000 KRW Opens in a new window
  10. ○정화조 청소 및 오니수거료 201-02 Page 299 4,500,000 KRW Opens in a new window
  11. ○전기시설물 정기검사 201-02 Page 299 7,200,000 KRW Opens in a new window
  12. ○장애인용 휠체어리프트 검사 201-02 Page 300 1,650,000 KRW Opens in a new window
  13. ○장애인용 휠체어 리프트 유지보수 201-02 Page 300 11,000,000 KRW Opens in a new window
  14. ○야구장 인조잔디 청소차 유지 201-02 Page 300 2,695,000 KRW Opens in a new window
  15. ○야구장 베이스 보수재료 구입 201-02 Page 300 2,000,000 KRW Opens in a new window
  16. ○발전기 유지관리 201-02 Page 300 2,000,000 KRW Opens in a new window
  17. ○체육시설물 정기 방역비 201-02 Page 300 3,000,000 KRW Opens in a new window
  18. ○방송시설물 유지 201-02 Page 300 5,000,000 KRW Opens in a new window
  19. ○애향운동장 건물유지비(25년초과) 201-02 Page 300 1,031,000 KRW Opens in a new window
  20. ○야구장 건물유지비(25년초과) 201-02 Page 300 10,226,000 KRW Opens in a new window
  21. ○연정정구장 건물유지비(25년초과) 201-02 Page 300 1,911,000 KRW Opens in a new window
  22. ○주경기장 건물유지비(25년초과) 201-02 Page 300 33,728,000 KRW Opens in a new window
  23. ○한라체육관 건물유지비(25년초과) 201-02 Page 300 31,975,000 KRW Opens in a new window
  24. ○한라씨름장 건물유지비(10년이하) 201-02 Page 300 491,000 KRW Opens in a new window
  25. ○천연잔디 관리장비 수리비 201-02 Page 300 1,500,000 KRW Opens in a new window
  26. ○천연잔디 관리장비 유류비 201-02 Page 300 4,800,000 KRW Opens in a new window
  27. ○천연잔디 관수용 스프링클러 수리 201-02 Page 300 1,000,000 KRW Opens in a new window
  28. ○소방안전협회비 201-02 Page 300 100,000 KRW Opens in a new window
  29. ○전력기술인협회비 201-02 Page 300 360,000 KRW Opens in a new window
  30. ○소방시설물 방화관리 대행수수료 201-02 Page 300 7,200,000 KRW Opens in a new window
  31. ○전광판 유지관리 대행수수료 201-02 Page 300 7,200,000 KRW Opens in a new window
  32. ○종합경기장 중계석 수리유지비 201-02 Page 300 1,500,000 KRW Opens in a new window
  33. ○시설물 안전점검비 201-02 Page 300 20,000,000 KRW Opens in a new window
  34. ○소방시설물 정밀점검 수수료 201-02 Page 300 7,000,000 KRW Opens in a new window
  35. ○한라체육관 냉(난)방기 유지비 201-02 Page 300 3,000,000 KRW Opens in a new window
  36. ○특고압 전기배전반 유지비 201-02 Page 300 4,000,000 KRW Opens in a new window
  37. ○저압 전기배전반 유지비 201-02 Page 300 4,000,000 KRW Opens in a new window
  38. ○보안등 유지비 201-02 Page 300 4,520,000 KRW Opens in a new window
  39. ○전기요금(기본료) 201-02 Page 300 196,152,000 KRW Opens in a new window
  40. ○전기요금(사용료) 201-02 Page 300 276,000,000 KRW Opens in a new window
  41. ○상ㆍ하수도 요금 201-02 Page 300 100,000,000 KRW Opens in a new window
  42. ○석유난로(대형) 기본경비 201-02 Page 300 12,218,000 KRW Opens in a new window
  43. ○케이블 TV수신료 201-02 Page 300 2,244,000 KRW Opens in a new window
  44. ○행정장비 유지비 201-02 Page 300 3,000,000 KRW Opens in a new window
  45. ○야구장 및 정구장 경비 용역 월정료 201-02 Page 300 4,620,000 KRW Opens in a new window
  46. ○인라인장 유지보수 201-02 Page 300 2,000,000 KRW Opens in a new window
  47. ○족구장 유지보수 201-02 Page 300 2,000,000 KRW Opens in a new window
  48. ○야외 운동기구 유지보수 201-02 Page 300 5,000,000 KRW Opens in a new window
  49. ○교통유발부담금(주경기장외 14개소) 201-02 Page 300 35,000,000 KRW Opens in a new window
  50. ○체육행사유치 및 생활체육활성화 시책업무추진 203-03 Page 300 2,300,000 KRW Opens in a new window
  51. ○천연잔디관리 자재 구입 206-01 Page 301 8,100,000 KRW Opens in a new window
  52. ○수목정비 자재 구입 206-01 Page 301 1,500,000 KRW Opens in a new window
  53. ○야구장 그라운드 보수재료 구입 206-01 Page 301 3,000,000 KRW Opens in a new window
  54. ○메탈할라이트 램프 및 안정기 구입 206-01 Page 301 21,600,000 KRW Opens in a new window
  55. ○LED전광판 모듈 등 부품 구입 206-01 Page 301 15,120,000 KRW Opens in a new window
  56. ○전기 소모 재료 구입 206-01 Page 301 2,000,000 KRW Opens in a new window
  57. ○종합경기장 부지 미불용지(사유지) 매입 401-01 Page 301 150,000,000 KRW Opens in a new window
  58. ○종합경기장 건축물 정기안전점검 401-01 Page 301 50,000,000 KRW Opens in a new window
  59. ○공공체육시설 3개소 심장제세동기 구입 405-01 Page 301 6,600,000 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 299 Row 23 Line 1 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_6w8appyqss1a81jwhfhxc1jjp8
Address of this item
/en/BudgetDetail/Item/bi_6w8appyqss1a81jwhfhxc1jjp8

Related records

Institution
제주특별자치도
Programme
체육시설물 유지관리

Similar budgets

5 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 “천연잔디구장” · classification 101-04

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