- Institution
- 제주특별자치도
- Department
- 제주시체육진흥과
○동부지구 국민체육센터 민간위탁
Programme 체육시설 관리운영
Amounts and period
- Budgeted amount
- 1,325,000,000 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 제주시체육진흥과 38,526,010,000 KRW3.4%
-
Policy 선진 스포츠 문화 육성(문화및관광/체육) 38,481,429,000 KRW3.4%
-
Programme 체육시설 관리 6,133,513,000 KRW21.6%
-
Project 체육시설 관리운영 2,822,103,000 KRW47.0%
-
Budget category 민간이전 2,650,000,000 KRW50.0%
-
Statistical item 민간위탁금 2,650,000,000 KRW50.0%
-
Item ○동부지구 국민체육센터 민간위탁 1,325,000,000 KRW
- Category–statistical code
- 307-05
- 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
17 items- ○동부지구 국민체육센터 민간위탁 1,325,000,000 KRW Opens in a new window
- ○체육시설 청소용품 및 화장실용품 구입 4,800,000 KRW Opens in a new window
- ○사라봉 게이트볼장 임차료 1,500,000 KRW Opens in a new window
- ○공공체육시설 공중화장실 비상벨 운영 4,800,000 KRW Opens in a new window
- ○생활체육공원 공공요금 4,730,000 KRW Opens in a new window
- ○이호축구장 공공요금 2,400,000 KRW Opens in a new window
- ○외도축구장 공공요금 33,000,000 KRW Opens in a new window
- ○외도 제2축구장 공공요금 33,000,000 KRW Opens in a new window
- ○사라봉축구장 공공요금 42,353,000 KRW Opens in a new window
- ○삼양축구장 공공요금 26,000,000 KRW Opens in a new window
- ○아라동 파크골프장 공공요금 4,400,000 KRW Opens in a new window
- ○상도리 파크골프장 공공요금 4,400,000 KRW Opens in a new window
- ○한라정(궁도장) 난방비 800,000 KRW Opens in a new window
- ○생활체육공원 외 5개소 난방비 3,000,000 KRW Opens in a new window
- ○복싱 교실 재료 구입 1,920,000 KRW Opens in a new window
- ○파크골프장 천연잔디 관리 재료 구입 5,000,000 KRW Opens in a new window
- ○서부지구 국민체육센터 민간위탁 1,325,000,000 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
- 322 / 765
View source document details
- Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq- Source document status
- Available
- File type
- application/pdf
- File size
- 34,382.952 KiB
- Location inside the source
- Page 322 Row 6 Line 2 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_7xhcy20f8bk7ejvpyy813dkpbn- Address of this item
- /en/BudgetDetail/Item/bi_7xhcy20f8bk7ejvpyy813dkpbn
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 “국민체육센터” · classification 307-05
- ○장애인형 국민체육센터 민간위탁금 1,929,152,000 KRW +1.6%
- ○사상구국민체육센터 지하주차장 개보수 185,000,000 KRW
- ○사상구국민체육센터(다누림센터) 노후시설정비(성립전) 150,000,000 KRW
- ○괴산반다비국민체육센터 운영 위탁경정 817,500,000 KRW +48.6%
These items were verified within a limited set of name search results.
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