- Institution
- 제주특별자치도
- Department
- 서귀포시녹색환경과
○성산포항 여객터미널 여객편의시설 보수보강
Programme 도립공원 관리
Amounts and period
- Budget amount
- 596,220,000 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 서귀포시녹색환경과 5,590,858,000 KRW10.7%
-
Policy 아름다운 생태환경 조성 4,589,090,000 KRW13.0%
-
Programme 도립공원 관리(도립공원관리특별회계) 1,792,300,000 KRW33.3%
-
Project 도립공원 관리 1,792,300,000 KRW33.3%
-
Budget category 시설비및부대비 1,100,000,000 KRW54.2%
-
Statistical item 시설비 1,094,060,000 KRW54.5%
-
Item ○성산포항 여객터미널 여객편의시설 보수보강 596,220,000 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- ○성산포항 여객터미널 여객편의시설 보수보강 596,220,000 KRW Opens in a new window
- ○도립공원 입장권 제작 26,000,000 KRW Opens in a new window
- ○도립공원 홍보물 40,000,000 KRW Opens in a new window
- ○도립공원 통합발권시스템 유지보수비 11,400,000 KRW Opens in a new window
- ○도립공원 관리 업무 추진 3,000,000 KRW Opens in a new window
- ○제주곶자왈도립공원 입장료 징수시스템개발 16,000,000 KRW Opens in a new window
- ○제주곶자왈 도립공원 운영 332,350,000 KRW Opens in a new window
- ○도립공원 시설 정비 및 설치 200,000,000 KRW Opens in a new window
- ○성산포항 주차장 진입로 정비 및 노후시설물철거 297,840,000 KRW Opens in a new window
- ○성산포항 주차장 진입로 정비 및 노후시설물철거 2,160,000 KRW Opens in a new window
- ○여객편의시설 보수보강 3,780,000 KRW Opens in a new window
- ○도립공원(송악산) 잔디깎이 구입 15,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1k1qrgehxzha1hx0k0vsafwdgt- Source document status
- Available
- File type
- application/pdf
- File size
- 5,941.865 KiB
- Location inside the source
- Page 335 Row 14 Line 4 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 20:06
- Read and interpreted
- 2026-07-29 20:06
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1frdtyez71cv9emzgqkng2bfdj- Address of this item
- /en/BudgetDetail/Item/bi_1frdtyez71cv9emzgqkng2bfdj
Related records
Similar budgets
2 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 “여객편의시설” · classification 401-01
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