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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시해양수산과

○항만시설물 유지관리비

Programme 화순항관리운영

Amounts and period

Budget amount
1,000,000 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 33,369,502,000 KRW
  2. Policy 어촌 소득 안정(농림해양수산/해양수산ㆍ어촌) 28,663,346,000 KRW
  3. Programme 해양시설사업 11,044,748,000 KRW
  4. Project 화순항관리운영 71,059,000 KRW
  5. Budget category 일반운영비 49,559,000 KRW
  6. Statistical item 사무관리비 13,500,000 KRW
  7. Item ○항만시설물 유지관리비 1,000,000 KRW
Category–statistical code
201-01
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

14 items
  1. ○항만시설물 유지관리비 201-01 Page 353 Selected item 1,000,000 KRW Opens in a new window
  2. ○대합실 비치용 및 사무용품 구입 201-01 Page 353 600,000 KRW Opens in a new window
  3. ○화장실 위생용품 구입 201-01 Page 353 5,000,000 KRW Opens in a new window
  4. ○여객터미널 전기안전관리대행 수수료 201-01 Page 353 2,400,000 KRW Opens in a new window
  5. ○여객터미널 소방안전관리대행 수수료 201-01 Page 353 2,400,000 KRW Opens in a new window
  6. ○여객터미널 소방정밀진단대행 수수료 201-01 Page 353 500,000 KRW Opens in a new window
  7. ○여객터미널 소방정밀진단에 따른 유지관리비 201-01 Page 353 1,000,000 KRW Opens in a new window
  8. ○건물 소독비 201-01 Page 353 600,000 KRW Opens in a new window
  9. ○전기사용료 201-02 Page 353 24,000,000 KRW Opens in a new window
  10. ○상하수도 사용료 201-02 Page 353 9,000,000 KRW Opens in a new window
  11. ○전화사용료 201-02 Page 353 420,000 KRW Opens in a new window
  12. ○건물유지비 201-02 Page 353 2,639,000 KRW Opens in a new window
  13. ○화순항 종합관리센터 대합실 이용료 위탁징수수수료 307-05 Page 353 1,500,000 KRW Opens in a new window
  14. ○화순항 종합관리센터 시설물 정비 401-01 Page 353 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_432tb64jqwwgeqyxnq8p7cnw4c
Source document status
Available
File type
application/pdf
File size
4,953.877 KiB
Location inside the source
Page 353 Row 7 Line 7 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_24eq0k8vzr4dzfb2f94mtdvs7h
Address of this item
/en/BudgetDetail/Item/bi_24eq0k8vzr4dzfb2f94mtdvs7h

Related records

Institution
제주특별자치도
Programme
화순항관리운영

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 “항만시설물” · classification 201-01

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