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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
서귀포시해양수산과

○성산포항 광장기능시설 설치

Programme 성산포항관리운영

Amounts and period

Budget amount
100,000,000 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 21,972,276,000 KRW
  2. Policy 성과목표 : 어촌 소득 안정 Present in the source but not extracted
  3. Programme 성과지표 1 : 어항개발 추진율 Present in the source but not extracted
  4. Project 성산포항관리운영 494,718,000 KRW
  5. Budget category 시설비및부대비 330,000,000 KRW
  6. Statistical item 시설비 330,000,000 KRW
  7. Item ○성산포항 광장기능시설 설치 100,000,000 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

17 items
  1. ○성산포항 광장기능시설 설치 401-01 Page 348 Selected item 100,000,000 KRW Opens in a new window
  2. ○기본사무용품비 201-01 Page 348 500,000 KRW Opens in a new window
  3. ○화장실 위생용품 구입 201-01 Page 348 12,000,000 KRW Opens in a new window
  4. ○여객터미널 시설물 유지관리비 201-01 Page 348 5,000,000 KRW Opens in a new window
  5. ○항만시설물 유지관리비 201-01 Page 348 5,000,000 KRW Opens in a new window
  6. ○항만관리사무소 근무요원 피복비(상,하) 201-01 Page 348 1,000,000 KRW Opens in a new window
  7. ○여객터미널 전기안전관리대행 수수료 201-02 Page 348 3,000,000 KRW Opens in a new window
  8. ○전기사용료 201-02 Page 348 54,000,000 KRW Opens in a new window
  9. ○상하수도 사용료 201-02 Page 348 21,000,000 KRW Opens in a new window
  10. ○행정망선로 유지비 201-02 Page 348 2,400,000 KRW Opens in a new window
  11. ○전화사용료 201-02 Page 348 1,000,000 KRW Opens in a new window
  12. ○화장실 분뇨 수거료 201-02 Page 348 2,000,000 KRW Opens in a new window
  13. ○건물소독비 201-02 Page 348 1,500,000 KRW Opens in a new window
  14. ○성산포항관리 202-01 Page 348 1,174,000 KRW Opens in a new window
  15. ○성산포항 여객터미널 대합실 이용료 위탁징수수수료 307-05 Page 348 44,000,000 KRW Opens in a new window
  16. ○성산포항 여객터미널 확충 및 지역명품관 조 401-01 Page 348 200,000,000 KRW Opens in a new window
  17. ○성산포항 여객편의시설 확충 401-01 Page 348 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4s3nzk8rsngbh17rqmv883y4za
Source document status
Available
File type
application/pdf
File size
6,355.149 KiB
Location inside the source
Page 348 Row 17 Line 3 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_13eevfs531mtws13b1ad3rf9gc
Address of this item
/en/BudgetDetail/Item/bi_13eevfs531mtws13b1ad3rf9gc

Related records

Institution
제주특별자치도
Programme
성산포항관리운영

Similar budgets

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 “광장기능시설” · classification 401-01

No items with the same classification were found among the candidates checked.

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