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Institution
제주특별자치도
Department
수산정책과

○어업지도선 무선장비검사 수수료

Programme 어업지도선 운영 및 지도단속

Amounts and period

Budgeted amount
2,000,000 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 수산정책과 46,237,496,000 KRW
  2. Policy 수산업발전및어업인소득증대(농림해양수산/해양수산ㆍ어촌) 41,125,278,000 KRW
  3. Programme 어선어업육성 13,574,977,000 KRW
  4. Project 어업지도선 운영 및 지도단속 962,771,000 KRW
  5. Budget category 일반운영비 962,771,000 KRW
  6. Statistical item 공공운영비 905,520,000 KRW
  7. Item ○어업지도선 무선장비검사 수수료 2,000,000 KRW
Category–statistical code
201-02
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

22 items
  1. ○어업지도선 무선장비검사 수수료 201-02 Page 758 Selected item 2,000,000 KRW Opens in a new window
  2. ○불법어업 단속용 CD구입 및 사진인화 등 201-01 Page 757 400,000 KRW Opens in a new window
  3. ○어업지도선 운영 사무용품 구입 등 201-01 Page 757 6,500,000 KRW Opens in a new window
  4. ○대민지원 및 비상 구급의약품 구입 201-01 Page 757 800,000 KRW Opens in a new window
  5. ○어업지도선 운항, 기관일지 유인 등 201-01 Page 757 1,900,000 KRW Opens in a new window
  6. ○어업지도선 승무원 안전장구 및 피복비 등(근무복, 안전화, 구명동의 등) 201-01 Page 758 17,072,000 KRW Opens in a new window
  7. ○어업지도선 승무원 침구류 세탁 및 구입 201-01 Page 758 2,000,000 KRW Opens in a new window
  8. ○어업지도선 근무자 주부식 구입비 201-01 Page 758 22,579,000 KRW Opens in a new window
  9. ○어업지도선 안전기원제 물품 구입 201-01 Page 758 2,000,000 KRW Opens in a new window
  10. ○어선안전점검 기동봉사반운영 소모품 구입 201-01 Page 758 1,000,000 KRW Opens in a new window
  11. ○어업지도선 청수 구입 201-01 Page 758 1,000,000 KRW Opens in a new window
  12. ○불법어업 단속 등 어선임차료 201-01 Page 758 1,000,000 KRW Opens in a new window
  13. ○스쿠버다이버 잠수복 구입 201-01 Page 758 1,000,000 KRW Opens in a new window
  14. ○어업지도선 공제료 201-02 Page 758 170,000,000 KRW Opens in a new window
  15. ○어업지도선 선체장비검사 수수료 201-02 Page 758 8,000,000 KRW Opens in a new window
  16. ○어업지도단속용 이동전화료 201-02 Page 758 3,600,000 KRW Opens in a new window
  17. ○어업지도선 위성 방송 및 전화 사용료 201-02 Page 758 3,600,000 KRW Opens in a new window
  18. ○어업지도선 무선 인터넷 사용료 201-02 Page 758 24,000,000 KRW Opens in a new window
  19. ○어업지도선 육상전력 사용료 201-02 Page 758 12,000,000 KRW Opens in a new window
  20. ○어업지도선 상수도 사용료 201-02 Page 758 1,200,000 KRW Opens in a new window
  21. ○어업지도선 항해통신장비 유지비 201-02 Page 758 20,000,000 KRW Opens in a new window
  22. ○어업지도선 승무원 건강검진료 201-02 Page 758 10,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5
Source document status
Available
File type
application/pdf
File size
7,816.28 KiB
Location inside the source
Page 758 Row 2 Line 12 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_17bbvxn2va05tz8y8se5ft3wpe

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 “무선장비검사” · classification 201-02

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