- Institution
- 제주특별자치도
- Department
- 서귀포시체육진흥과
○공공체육시설 유지관리용(천연잔디 등) 장
Programme 체육시설 유지관리
Amounts and period
- Budgeted amount
- 14,004,000 KRW
- 기정액
- 15,560,000 KRW
- Change
- −1,556,000 KRW −10.0%
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 서귀포시체육진흥과 57,583,003,000 KRW0.0%
-
Policy 최고의 체육도시 건설(문화및관광/체육) 57,466,568,000 KRW0.0%
-
Programme 체육시설물 유지관리 20,650,569,000 KRW0.1%
-
Project 체육시설 유지관리 4,888,461,000 KRW0.3%
-
Budget category 일반운영비 540,831,000 KRW2.6%
-
Statistical item 사무관리비 142,325,000 KRW9.8%
-
Item ○공공체육시설 유지관리용(천연잔디 등) 장 14,004,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
비임차(굴삭기 등)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ○공공체육시설 유지관리용(천연잔디 등) 장 14,004,000 KRW Opens in a new window
- ○환경정비 추진 물품 구입 5,400,000 KRW Opens in a new window
- ○시설 화장지 및 핸드타월 구입 900,000 KRW Opens in a new window
- ○혁신도시 국민체육센터 프로그램 강사수당 2,000,000 KRW Opens in a new window
- ○체육시설 운영 및 사무경비 1,800,000 KRW Opens in a new window
- ○월회원카드 구입 900,000 KRW Opens in a new window
- ○화장실 비상벨 사용료(8개소) 20,970,000 KRW Opens in a new window
- ○무인경비시스템 사용료(8개소) 25,704,000 KRW Opens in a new window
- ○천연잔디관리 프로그램 유지보수비 2,970,000 KRW Opens in a new window
- ○공공체육시설 전기사용료 155,000,000 KRW Opens in a new window
- ○천연잔디 관리용 종자 구입 37,800,000 KRW Opens in a new window
- ○천연잔디 관리용 농약 구입 39,600,000 KRW Opens in a new window
- ○천연잔디 관리용 비료 구입 18,000,000 KRW Opens in a new window
- ○천연잔디 관리용 모래 구입 31,000,000 KRW Opens in a new window
- ○천연잔디 관리용 라인용 페인트 구입 4,680,000 KRW Opens in a new window
- ○천연잔디 관리용 잔디 구입 33,700,000 KRW Opens in a new window
- ○체육시설 유지관리용 재료(소방, 전기, 마사토 등) 구입 9,000,000 KRW Opens in a new window
- ○서귀포테니스장 운영관리 75,600,000 KRW Opens in a new window
- ○서귀포생활야구장 운영관리 20,850,000 KRW Opens in a new window
- ○삼다체육공원 인조잔디축구장 운영관리 9,800,000 KRW Opens in a new window
- ○서귀포국민체육센터 운영관리 1,200,000,000 KRW Opens in a new window
- ○남원읍 문화체육복합센터 운영관리 1,080,000,000 KRW Opens in a new window
- ○표선면 문화체육복합센터 운영관리 1,080,000,000 KRW Opens in a new window
- ○공공체육시설 용품 구입 72,000,000 KRW Opens in a new window
- ○폭염대비 대형선풍기 구입(사전집행) 6,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지
Opens in a new window
- Page
- 853 / 1,000
View source document details
- Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv- Source document status
- Available
- File type
- application/pdf
- File size
- 65,546.185 KiB
- Location inside the source
- Page 853 Row 8 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 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7hygdkhnebbm7m3m2fxnphk2k0- Address of this item
- /en/BudgetDetail/Item/bi_7hygdkhnebbm7m3m2fxnphk2k0
Related records
Similar budgets
4 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 “공공체육시설” · classification 201-01
- ○ 하반기 공공체육시설 정기 및 정밀 안전점검 15,000,000 KRW
- ○공공체육시설 토지사용료 500,000 KRW
- ○ 하반기 공공체육시설 안전점검 20,000,000 KRW
- ㅇ공공체육시설 화장실 관리용품 구입경정 528,000 KRW −12.0%
These items were verified within a limited set of name search results.
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