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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.

  1. Department 서귀포시녹색환경과 5,590,858,000 KRW
  2. Policy 아름다운 생태환경 조성 4,589,090,000 KRW
  3. Programme 도립공원 관리(도립공원관리특별회계) 1,792,300,000 KRW
  4. Project 도립공원 관리 1,792,300,000 KRW
  5. Budget category 시설비및부대비 1,100,000,000 KRW
  6. Statistical item 시설비 1,094,060,000 KRW
  7. 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
  1. ○성산포항 여객터미널 여객편의시설 보수보강 401-01 Page 335 Selected item 596,220,000 KRW Opens in a new window
  2. ○도립공원 입장권 제작 201-01 Page 334 26,000,000 KRW Opens in a new window
  3. ○도립공원 홍보물 201-01 Page 334 40,000,000 KRW Opens in a new window
  4. ○도립공원 통합발권시스템 유지보수비 201-02 Page 335 11,400,000 KRW Opens in a new window
  5. ○도립공원 관리 업무 추진 202-01 Page 335 3,000,000 KRW Opens in a new window
  6. ○제주곶자왈도립공원 입장료 징수시스템개발 207-02 Page 335 16,000,000 KRW Opens in a new window
  7. ○제주곶자왈 도립공원 운영 307-05 Page 335 332,350,000 KRW Opens in a new window
  8. ○도립공원 시설 정비 및 설치 401-01 Page 335 200,000,000 KRW Opens in a new window
  9. ○성산포항 주차장 진입로 정비 및 노후시설물철거 401-01 Page 335 297,840,000 KRW Opens in a new window
  10. ○성산포항 주차장 진입로 정비 및 노후시설물철거 401-03 Page 335 2,160,000 KRW Opens in a new window
  11. ○여객편의시설 보수보강 401-03 Page 335 3,780,000 KRW Opens in a new window
  12. ○도립공원(송악산) 잔디깎이 구입 405-01 Page 335 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

Similar budgets

2 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 “여객편의시설” · classification 401-01

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