- Institution
- 제주특별자치도
- Department
- 해운항만과
○항만순찰선 공제료 및 공공요금 등
Programme 서귀포항 관리 운영
Amounts and period
- Budgeted amount
- 50,000,000 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.
-
Department 해운항만과 81,642,031,000 KRW0.1%
-
Policy 동북아 거점 항만물류기반 구축(교통및물류/해운ㆍ항만) 81,575,508,000 KRW0.1%
-
Programme 항만 관리·운영 3,758,291,000 KRW1.3%
-
Project 서귀포항 관리 운영 387,227,000 KRW12.9%
-
Budget category 일반운영비 234,500,000 KRW21.3%
-
Statistical item 공공운영비 180,000,000 KRW27.8%
-
Item ○항만순찰선 공제료 및 공공요금 등 50,000,000 KRW
- Category–statistical code
- 201-02
- 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
18 items- ○항만순찰선 공제료 및 공공요금 등 50,000,000 KRW Opens in a new window
- ○서귀포항내 친수시설 등 환경관리 인부임(12개월,4명) 132,727,000 KRW Opens in a new window
- ○항만내 폐기물 처리수수료 2,000,000 KRW Opens in a new window
- ○항만홍보용 안내판 및 현수막 등 제작 1,000,000 KRW Opens in a new window
- ○서귀포항 유입 해양쓰레기 처리비 40,000,000 KRW Opens in a new window
- ○해양쓰레기 수거운반 장비 임차료 2,000,000 KRW Opens in a new window
- ○항만순찰선 승무원 침구류 세탁 및 구입 등 500,000 KRW Opens in a new window
- ○항만순찰선 운영용 잠수복 등 구입 2,000,000 KRW Opens in a new window
- ○서귀포항 시설관리대행 용역(전기·소방 등) 7,000,000 KRW Opens in a new window
- ○서귀포항 전기사용료 및 상하수도료 60,000,000 KRW Opens in a new window
- ○조명타워 분전반 등 시설장비유지비 30,000,000 KRW Opens in a new window
- ○전기자동차 차량유지비 1,000,000 KRW Opens in a new window
- ○항만순찰선 항해통신장비 유지비 1,000,000 KRW Opens in a new window
- ○항만순찰선 유류구입비 20,000,000 KRW Opens in a new window
- ○항만순찰선 선체·기관 유지비 6,000,000 KRW Opens in a new window
- ○항만순찰선 선용품비 2,000,000 KRW Opens in a new window
- ○강정크루즈터미널 교통유발부담금 10,000,000 KRW Opens in a new window
- ○강정크루즈터미널 친수시설 등 식재 조경수 전정 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 802 / 1,191
View source document details
- Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk- Source document status
- Available
- File type
- application/pdf
- File size
- 13,943.944 KiB
- Location inside the source
- Page 802 Row 12 Line 14 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_25vgmd2kkape08t8wwf0gh1zzr- Address of this item
- /en/BudgetDetail/Item/bi_25vgmd2kkape08t8wwf0gh1zzr
Related records
Similar budgets
5 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 “항만순찰선” · classification 201-02
- ○항만순찰선 공제료 및 공공요금 등 50,000,000 KRW
- ○항만순찰선 공제료 및 공공요금 등 50,000,000 KRW
- ○항만순찰선 선박보험료 및 공공요금 27,500,000 KRW
- ○항만순찰선 선박보험료 및 공공요금(추가분) 27,500,000 KRW
- ○항만순찰선 공제료 등(제주항) 27,500,000 KRW
These items were verified within a limited set of name search results.
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