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Institution
제주특별자치도
Department
해운항만과

○서귀포항내 친수시설 등 환경관리 인부임(12개월,4명)

Programme 서귀포항 관리 운영

Amounts and period

Budget amount
122,867,000 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 해운항만과 55,966,245,000 KRW
  2. Policy 동북아 거점 항만물류기반 구축(교통및물류/해운ㆍ항만) 55,673,517,000 KRW
  3. Programme 항만 관리·운영 4,850,833,000 KRW
  4. Project 서귀포항 관리 운영 593,492,000 KRW
  5. Budget category 인건비 122,867,000 KRW
  6. Statistical item 기간제근로자등보수 122,867,000 KRW
  7. Item ○서귀포항내 친수시설 등 환경관리 인부임(12개월,4명) 122,867,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○서귀포항내 친수시설 등 환경관리 인부임(12 개월,4명)

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

Detailed budget items

27 items
  1. ○서귀포항내 친수시설 등 환경관리 인부임(12개월,4명) 101-04 Page 846 Selected item 122,867,000 KRW Opens in a new window
  2. ○항만내 폐기물 처리수수료 201-01 Page 846 2,000,000 KRW Opens in a new window
  3. ○항만홍보용 안내판 및 현수막 등 제작 201-01 Page 846 1,000,000 KRW Opens in a new window
  4. ○서귀포항 유입 해양쓰레기 처리비 201-01 Page 846 40,000,000 KRW Opens in a new window
  5. ○서귀포항 현장근무자 근무복 구입 201-01 Page 846 1,500,000 KRW Opens in a new window
  6. ○청원경찰 근무복(동·하복) 구입 201-01 Page 846 800,000 KRW Opens in a new window
  7. ○청원경찰 단화 구입 201-01 Page 846 300,000 KRW Opens in a new window
  8. ○청원경찰 방한복 구입 201-01 Page 846 1,000,000 KRW Opens in a new window
  9. ○해양쓰레기 수거운반 장비 임차료 201-01 Page 846 2,500,000 KRW Opens in a new window
  10. ○서귀포항 운영 사무용품 구입 등 201-01 Page 846 1,460,000 KRW Opens in a new window
  11. ○항만순찰선 운항 및 기관일지 등 유인 201-01 Page 846 500,000 KRW Opens in a new window
  12. ○항만순찰선 승무원 침구류 세탁 및 구입 등 201-01 Page 846 500,000 KRW Opens in a new window
  13. ○항만순찰선 운영용 잠수복 등 구입 201-01 Page 846 2,000,000 KRW Opens in a new window
  14. ○서귀포항 환경정비용품 구입 201-01 Page 846 3,000,000 KRW Opens in a new window
  15. ○항만타워등 및 새연교 전기 사용료 201-02 Page 846 36,000,000 KRW Opens in a new window
  16. ○전기안전관리 대행수수료 201-02 Page 846 6,000,000 KRW Opens in a new window
  17. ○조명타워 분전반 등 시설장비유지비 201-02 Page 846 30,000,000 KRW Opens in a new window
  18. ○전기자동차 차량유지비(보험료 및 전기요금 등) 201-02 Page 846 1,800,000 KRW Opens in a new window
  19. ○서귀포항 상하수도 사용료 201-02 Page 846 6,000,000 KRW Opens in a new window
  20. ○항만순찰선 공제료 및 공공요금 등 201-02 Page 846 46,000,000 KRW Opens in a new window
  21. ○항만순찰선 항해통신장비 유지비 201-02 Page 846 1,000,000 KRW Opens in a new window
  22. ○항만순찰선 유류구입비 201-02 Page 847 20,000,000 KRW Opens in a new window
  23. ○항만순찰선 선체·기관 유지비 201-02 Page 847 10,000,000 KRW Opens in a new window
  24. ○항만순찰선 선용품비 201-02 Page 847 2,000,000 KRW Opens in a new window
  25. ○서귀포항 방제자원 폐기 처리 201-02 Page 847 5,265,000 KRW Opens in a new window
  26. ○서귀포항 예선 운영 지원(정액) 307-02 Page 847 200,000,000 KRW Opens in a new window
  27. ○항만순찰선(이어도호) 중간 검사 대비 선박수리 401-01 Page 847 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6vmgby5h0q9vttbcrr8d4hk55k
Source document status
Available
File type
application/pdf
File size
8,509.77 KiB
Location inside the source
Page 846 Row 16 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1vnnh91hdbfqvmv5qwnndpyawp

Similar budgets

4 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 “서귀포항내” · classification 101-04

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