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

○여객터미널 전기안전관리대행 수수료

Programme 성산포항관리운영

Amounts and period

Budget amount
4,000,000 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 성산포항관리운영 790,220,000 KRW
  5. Budget category 일반운영비 230,220,000 KRW
  6. Statistical item 사무관리비 41,200,000 KRW
  7. Item ○여객터미널 전기안전관리대행 수수료 4,000,000 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

19 items
  1. ○여객터미널 전기안전관리대행 수수료 201-01 Page 352 Selected item 4,000,000 KRW Opens in a new window
  2. ○대합실 비치용 및 사무용품 구입 201-01 Page 352 1,000,000 KRW Opens in a new window
  3. ○화장실 위생용품 구입 201-01 Page 352 20,000,000 KRW Opens in a new window
  4. ○여객터미널 소방안전관리대행 수수료 201-01 Page 352 2,200,000 KRW Opens in a new window
  5. ○여객터미널 소방정밀진단 유지관리비 201-01 Page 352 1,500,000 KRW Opens in a new window
  6. ○항만시설물 유지관리비 201-01 Page 352 5,000,000 KRW Opens in a new window
  7. ○공영주차장 전기안전관리대행 수수료 201-01 Page 352 1,800,000 KRW Opens in a new window
  8. ○공영주차장 소방앙전관리대행 수수료 201-01 Page 352 1,800,000 KRW Opens in a new window
  9. ○공영주차장 소방정밀진단 유지관리비 201-01 Page 352 1,500,000 KRW Opens in a new window
  10. ○건물 소독비 201-01 Page 352 2,400,000 KRW Opens in a new window
  11. ○전기사용료 201-02 Page 352 100,000,000 KRW Opens in a new window
  12. ○상하수도 사용료 201-02 Page 352 57,600,000 KRW Opens in a new window
  13. ○전화사용료 201-02 Page 352 960,000 KRW Opens in a new window
  14. ○냉난방 시설유지비 201-02 Page 352 8,000,000 KRW Opens in a new window
  15. ○건물유지비 201-02 Page 352 22,460,000 KRW Opens in a new window
  16. ○성산포항 예인선 운영 보조 307-02 Page 352 110,000,000 KRW Opens in a new window
  17. ○성산포항 여객터미널 대합실 이용료 위탁징수수수료 307-05 Page 352 100,000,000 KRW Opens in a new window
  18. ○성산포항 여객터미널 시설물 정비 401-01 Page 353 300,000,000 KRW Opens in a new window
  19. ○성산포항 계근대 주변 진입로 확포장 공사 401-01 Page 353 50,000,000 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 352 Row 14 Line 3 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_259afc01ta57rgfbfqp82ne36p
Address of this item
/en/BudgetDetail/Item/bi_259afc01ta57rgfbfqp82ne36p

Related records

Institution
제주특별자치도
Programme
성산포항관리운영

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 “전기안전관리대행” · classification 201-01

These items were verified within a limited set of name search results.

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