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  • Fiscal year FY2009
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
서귀포시해양수산과

○성산포항여객터미널 유지보수ㆍ보강

Programme 연안항만관리운영

Amounts and period

Budget amount
50,000,000 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 서귀포시해양수산과 11,202,307,000 KRW
  2. Policy 어촌 소득 안정 9,142,396,000 KRW
  3. Programme 항만관리 173,020,000 KRW
  4. Project 연안항만관리운영 149,055,000 KRW
  5. Budget category 시설비및부대비 50,000,000 KRW
  6. Statistical item 시설비 50,000,000 KRW
  7. Item ○성산포항여객터미널 유지보수ㆍ보강 50,000,000 KRW
Category–statistical code
401-01
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

12 items
  1. ○성산포항여객터미널 유지보수ㆍ보강 401-01 Page 1,059 Selected item 50,000,000 KRW Opens in a new window
  2. ○화장실 위생용품 구입 250,000원*2동*12월 201-01 Page 1,058 6,000,000 KRW Opens in a new window
  3. ○여객터미널 시설물 유지관리비 201-01 Page 1,058 5,000,000 KRW Opens in a new window
  4. ○항만시설물 유지관리비 5,000,000원*1식 201-01 Page 1,058 5,000,000 KRW Opens in a new window
  5. ○항만관리사무소 근무요원 피복비(상,하) 201-01 Page 1,059 1,400,000 KRW Opens in a new window
  6. ○여객터미널 전기안전관리대행 수수료 201-02 Page 1,059 2,400,000 KRW Opens in a new window
  7. ○전기사용료 201-02 Page 1,059 42,000,000 KRW Opens in a new window
  8. ○상하수도 사용료 201-02 Page 1,059 7,800,000 KRW Opens in a new window
  9. ○전화사용료 100,000원*2개소*12월 201-02 Page 1,059 2,400,000 KRW Opens in a new window
  10. ○건물소독비 82,500원*12회 201-02 Page 1,059 990,000 KRW Opens in a new window
  11. ○연안항관리 32,600원*2명*2일*12월 202-01 Page 1,059 1,565,000 KRW Opens in a new window
  12. ○성산포항 여객터미널 대합실 이용료 위탁징수 수수료 307-05 Page 1,059 24,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7x7mj4wv8wtqbhgjd25h61m4s0
Source document status
Available
File type
application/pdf
File size
8,411.428 KiB
Location inside the source
Page 1,059 Row 8 Line 2 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 17:05
Read and interpreted
2026-07-29 17:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0yrc0hhy81hc19w6w3hsw6d1qx
Address of this item
/en/BudgetDetail/Item/bi_0yrc0hhy81hc19w6w3hsw6d1qx

Related records

Institution
제주특별자치도
Programme
연안항만관리운영

Similar budgets

1 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 “성산포항여객터미널” · classification 401-01

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