- Institution
- 제주특별자치도
- Department
- 제주시용담2동
○어영공원 공중화장실 전기 및 상하수도사용료
Programme 체육시설 관리운영
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 제주시용담2동 3,291,700,000 KRW0.3%
-
Policy 일선자치역량강화(용담2동)(일반공공행정/일반행정) 3,213,369,000 KRW0.3%
-
Programme 동행정기능 활성화 1,854,969,000 KRW0.5%
-
Project 체육시설 관리운영 54,540,000 KRW18.3%
-
Budget category 일반운영비 52,540,000 KRW19.0%
-
Statistical item 공공운영비 41,440,000 KRW24.1%
-
Item ○어영공원 공중화장실 전기 및 상하수도사용료 10,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○어영공원 공중화장실 전기 및 상하수도사 용료
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○어영공원 공중화장실 전기 및 상하수도사용료 10,000,000 KRW Opens in a new window
- ○공원관리용 소모품 구입 2,000,000 KRW Opens in a new window
- ○공원 화장실 화장지 구입 4,800,000 KRW Opens in a new window
- ○용담체육공원 임차료 4,300,000 KRW Opens in a new window
- ○용담체육공원 가로등 전기요금 7,200,000 KRW Opens in a new window
- ○용담체육공원 공중화장실 전기요금 2,640,000 KRW Opens in a new window
- ○용담체육공원 상하수도 사용료 6,600,000 KRW Opens in a new window
- ○용담체육공원 난방비 1,500,000 KRW Opens in a new window
- ○용담체육공원 화장실 펌프수리비 500,000 KRW Opens in a new window
- ○관리사무소 및 화장실 건물유지비 4,000,000 KRW Opens in a new window
- ○용담체육공원 시설물 교체 및 수리 9,000,000 KRW Opens in a new window
- ○체육시설 관리용 재료 구입 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 699 / 765
- Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq- Source document status
- Available
- File type
- application/pdf
- File size
- 34,382.952 KiB
- Location inside the source
- Page 699 Row 2 Line 1 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_72mcsg6yr3wqack5d179nn0t15- Address of this item
- /en/BudgetDetail/Item/bi_72mcsg6yr3wqack5d179nn0t15
Related records
Similar budgets
5 itemsKeyword “상하수도사용료” · classification 201-02
- ○어영공원 공중화장실 전기 및 상하수도사용료 11,000,000 KRW
- ○공중화장실 및 재활용 도움센터 상하수도사용료 5,700,000 KRW
- ○공중화장실 및 재활용 도움센터 상하수도사용료 5,700,000 KRW
- ○전기료 및 상하수도사용료 25,680,000 KRW
- ○공중화장실 상하수도사용료 12,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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