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Institution
제주특별자치도
Department
해운항만과

○강정크루즈터미널 친수시설 등 식재 조경수 전정

Programme 서귀포항 관리 운영

Amounts and period

Budgeted amount
17,122,000 KRW
기정액
20,000,000 KRW
Change
−2,878,000 KRW −14.4%

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 해운항만과 82,795,061,000 KRW
  2. Policy 동북아 거점 항만물류기반 구축(교통및물류/해운ㆍ항만) 82,663,106,000 KRW
  3. Programme 항만 관리·운영 4,372,253,000 KRW
  4. Project 서귀포항 관리 운영 424,731,000 KRW
  5. Budget category 시설비및부대비 17,122,000 KRW
  6. Statistical item 시설비 17,122,000 KRW
  7. Item ○강정크루즈터미널 친수시설 등 식재 조경수 전정 17,122,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○강정크루즈터미널 친수시설 등 식재 조경 수 전정

Institution and programme names are shown as the original Korean source text.

Detailed budget items

2 items
  1. ○강정크루즈터미널 친수시설 등 식재 조경수 전정 401-01 Page 480 Selected item 17,122,000 KRW Opens in a new window
  2. ○서귀포항 유입 해양쓰레기 처리비 201-01 Page 480 34,782,000 KRW Opens in a new window

Data source

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 480 Row 19 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_0z85tjs8mwph55tf8mg4t2efcb

Similar budgets

3 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 “강정크루즈터미널” · classification 401-01

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