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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시체육진흥과

○천연잔디 관리용 비료 구입

Programme 체육시설 유지관리

Amounts and period

Budgeted amount
20,000,000 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 서귀포시체육진흥과 54,411,071,000 KRW
  2. Policy 최고의 체육도시 건설(문화및관광/체육) 54,290,676,000 KRW
  3. Programme 체육시설물 유지관리 24,883,585,000 KRW
  4. Project 체육시설 유지관리 5,037,682,000 KRW
  5. Budget category 재료비 200,200,000 KRW
  6. Statistical item 재료비 200,200,000 KRW
  7. Item ○천연잔디 관리용 비료 구입 20,000,000 KRW
Category–statistical code
206-01
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

69 items
  1. ○천연잔디 관리용 비료 구입 206-01 Page 269 Selected item 20,000,000 KRW Opens in a new window
  2. ○월드컵경기장 환경정비(보험료 등 포함) - 101-04 Page 267 15,000,000 KRW Opens in a new window
  3. ○강창학종합경기장 환경정비(보험료 등 포함) - 상시고용금지 101-04 Page 267 15,000,000 KRW Opens in a new window
  4. ○서귀포야구장 환경정비(보험료 등 포함) - 101-04 Page 267 5,000,000 KRW Opens in a new window
  5. ○공천포전지훈련센터 환경정비(보험료 등포함) - 상시고용금지 101-04 Page 267 15,000,000 KRW Opens in a new window
  6. ○시민축구장 환경정비(보험료 등 포함) - 상시고용금지 101-04 Page 267 5,500,000 KRW Opens in a new window
  7. ○예래동체육공원축구장 환경정비(보험료 등포함) - 상시고용금지 101-04 Page 268 10,500,000 KRW Opens in a new window
  8. ○공공체육시설 환경정비(보험료 등 포함) - 상시고용금지 101-04 Page 268 Present in the source but not extracted Opens in a new window
  9. ○환경정비 추진 물품 구입 201-01 Page 268 6,000,000 KRW Opens in a new window
  10. ○시설 화장지 및 핸드타월 구입 201-01 Page 268 1,000,000 KRW Opens in a new window
  11. ○정수기 임대료 201-01 Page 268 4,200,000 KRW Opens in a new window
  12. ○혁신도시국민체육센터 매표관리시스템 유지보수비 201-01 Page 268 1,200,000 KRW Opens in a new window
  13. ○체육시설 운영 및 사무경비 201-01 Page 268 2,000,000 KRW Opens in a new window
  14. ○월회원카드 구입 201-01 Page 268 1,000,000 KRW Opens in a new window
  15. ○효돈축구공원 토지 임차료(1,580㎡) 201-01 Page 268 10,000,000 KRW Opens in a new window
  16. ○공공체육시설 유지관리용(천연잔디 등) 장 201-01 Page 268 15,560,000 KRW Opens in a new window
  17. ○화장실 비상벨 사용료(8개소) 201-01 Page 268 23,300,000 KRW Opens in a new window
  18. ○무인경비시스템 사용료(9개소) 201-01 Page 268 40,500,000 KRW Opens in a new window
  19. ○승강기점검 수수료(6개소) 201-01 Page 268 13,920,000 KRW Opens in a new window
  20. ○천연잔디관리 프로그램 유지보수비 201-01 Page 268 3,300,000 KRW Opens in a new window
  21. ○전기안전점검 대행수수료(6개소) 201-01 Page 268 20,290,000 KRW Opens in a new window
  22. ○소방안전관리 업무대행 수수료(9개소) 201-01 Page 268 19,680,000 KRW Opens in a new window
  23. ○공공체육시설 전기사용료 201-02 Page 268 210,000,000 KRW Opens in a new window
  24. ○공공체육시설 상하수도 사용료 201-02 Page 268 84,800,000 KRW Opens in a new window
  25. ○공공체육시설 일반전화사용료 201-02 Page 268 600,000 KRW Opens in a new window
  26. ○공공체육시설 방송수신료 201-02 Page 268 1,200,000 KRW Opens in a new window
  27. ○공공체육시설 인터넷사용료 201-02 Page 268 2,400,000 KRW Opens in a new window
  28. ○공공체육시설 CCTV 전용회선료 201-02 Page 268 4,800,000 KRW Opens in a new window
  29. ○전기설비 정기검사 수수료 201-02 Page 268 1,800,000 KRW Opens in a new window
  30. ○서귀포 국민체육센터 교통유발부담금(6535.8㎡) 201-02 Page 268 4,300,000 KRW Opens in a new window
  31. ○시전천후게이트볼장 외 1개소 교통유발부 201-02 Page 268 3,100,000 KRW Opens in a new window
  32. ○예래동 체육공원 교통유발부담금(부과면적 1,410.72㎡) 201-02 Page 268 184,000 KRW Opens in a new window
  33. ○혁신도시국민체육센터 교통유발부담금(부과면적 1,986㎡) 201-02 Page 268 271,000 KRW Opens in a new window
  34. ○남원읍문화체육복합센터 교통유발부담금(부과면적 3,560.33㎡) 201-02 Page 268 820,000 KRW Opens in a new window
  35. ○표선면문화체육복합센터 교통유발부담금(부과면적 4,035.52㎡) 201-02 Page 268 1,320,000 KRW Opens in a new window
  36. ○방화관리자,위험물안전관리, 전력기술인협회비 201-02 Page 269 600,000 KRW Opens in a new window
  37. ○정화조 및 물탱크 청소비 201-02 Page 269 24,000,000 KRW Opens in a new window
  38. ○방역(병해충) 소독료 201-02 Page 269 13,500,000 KRW Opens in a new window
  39. ○정보통신시설, 전기설비, 비상발전기 유지보수비 201-02 Page 269 10,200,000 KRW Opens in a new window
  40. ○걸매축구장 전광판시설 운영경비 201-02 Page 269 4,000,000 KRW Opens in a new window
  41. ○잔디살수용 스프링클러 유지보수비 201-02 Page 269 9,700,000 KRW Opens in a new window
  42. ○잔디관리장비 연료비 201-02 Page 269 8,160,000 KRW Opens in a new window
  43. ○칠십리파크골프장 천연잔디 유지관리비 201-02 Page 269 14,000,000 KRW Opens in a new window
  44. ○공공체육시설 건물유지비 201-02 Page 269 4,494,000 KRW Opens in a new window
  45. ○공공체육시설 시설장비유지비 201-02 Page 269 50,000,000 KRW Opens in a new window
  46. ○공공체육시설 화장실 유지보수비 201-02 Page 269 5,000,000 KRW Opens in a new window
  47. ○혁신도시국민체육센터 빗물이용시설 유지보수비 201-02 Page 269 4,200,000 KRW Opens in a new window
  48. ○인조잔디구장 인증 검사 수수료 201-02 Page 269 21,000,000 KRW Opens in a new window
  49. ○천연잔디 관리용 종자 구입 206-01 Page 269 42,000,000 KRW Opens in a new window
  50. ○천연잔디 관리용 농약 구입 206-01 Page 269 40,000,000 KRW Opens in a new window
  51. ○천연잔디 관리용 모래 구입 206-01 Page 269 40,000,000 KRW Opens in a new window
  52. ○천연잔디 관리용 라인용 페인트 구입 206-01 Page 269 5,200,000 KRW Opens in a new window
  53. ○천연잔디 관리용 잔디 구입 206-01 Page 269 43,000,000 KRW Opens in a new window
  54. ○체육시설 유지관리용 재료(소방, 전기, 마사토 등) 구입 206-01 Page 269 10,000,000 KRW Opens in a new window
  55. ○서귀포테니스장 운영관리 307-05 Page 269 84,000,000 KRW Opens in a new window
  56. ○효돈축구공원 천연잔디구장 운영관리 307-05 Page 269 49,000,000 KRW Opens in a new window
  57. ○서귀포생활야구장 운영관리 307-05 Page 269 21,000,000 KRW Opens in a new window
  58. ○제주FC전용축구장 운영관리 307-05 Page 269 52,000,000 KRW Opens in a new window
  59. ○강창학파크골프장 운영관리 307-05 Page 269 55,000,000 KRW Opens in a new window
  60. ○서귀포전천후게이트볼장 운영관리 307-05 Page 269 12,300,000 KRW Opens in a new window
  61. ○삼다체육공원 인조잔디축구장 운영관리 307-05 Page 269 11,000,000 KRW Opens in a new window
  62. ○서귀포생활체육문화센터 운영관리 307-05 Page 269 71,450,000 KRW Opens in a new window
  63. ○남원파크골프장 운영관리 307-05 Page 269 120,000,000 KRW Opens in a new window
  64. ○서귀포국민체육센터 운영관리 307-05 Page 269 933,333,000 KRW Opens in a new window
  65. ○남원읍 문화체육복합센터 운영관리 307-05 Page 269 800,000,000 KRW Opens in a new window
  66. ○표선면 문화체육복합센터 운영관리 307-05 Page 269 800,000,000 KRW Opens in a new window
  67. ○안덕면 문화체육복합센터 운영관리 307-05 Page 269 800,000,000 KRW Opens in a new window
  68. ○반다비 체육센터 운영관리 307-05 Page 269 245,000,000 KRW Opens in a new window
  69. ○공공체육시설 용품 구입 405-01 Page 270 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 269 Row 4 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7v34pmggeb0wanq51sn3spm61t
Address of this item
/en/BudgetDetail/Item/bi_7v34pmggeb0wanq51sn3spm61t

Related records

Institution
제주특별자치도
Programme
체육시설 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 “천연잔디” · classification 206-01

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