- Institution
- 제주특별자치도
- Department
- 서귀포시해양수산과
○상하수도 사용료
Programme 성산포항관리운영
Amounts and period
- Budgeted amount
- 8,400,000 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 서귀포시해양수산과 8,626,016,000 KRW0.1%
-
Policy 어촌소득 안정 6,585,769,000 KRW0.1%
-
Programme 해양시설사업 2,302,121,000 KRW0.4%
-
Project 성산포항관리운영 142,104,000 KRW5.9%
-
Budget category 일반운영비 72,800,000 KRW11.5%
-
Statistical item 공공운영비 51,800,000 KRW16.2%
-
Item ○상하수도 사용료 8,400,000 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
13 items- ○상하수도 사용료 8,400,000 KRW Opens in a new window
- ○화장실 위생용품 구입 10,000,000 KRW Opens in a new window
- ○항만관리사무소 근무요원 피복비(상,하) 1,000,000 KRW Opens in a new window
- ○항만시설물 유지관리비 5,000,000 KRW Opens in a new window
- ○여객터미널 시설물 유지관리비 5,000,000 KRW Opens in a new window
- ○여객터미널 전기안전관리대행 수수료 2,400,000 KRW Opens in a new window
- ○전기사용료 36,000,000 KRW Opens in a new window
- ○전화사용료 1,200,000 KRW Opens in a new window
- ○화장실 분뇨 수거료 2,000,000 KRW Opens in a new window
- ○건물소독비 1,800,000 KRW Opens in a new window
- ○연안항관리 1,304,000 KRW Opens in a new window
- ○성산포항 여객터미널 대합실 이용료 위탁징수수수료 18,000,000 KRW Opens in a new window
- ○성산포항여객터미널 유지보수ㆍ보강 50,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_39m8rh9cqm3v546xbnq1966pmn- Source document status
- Available
- File type
- application/pdf
- File size
- 16,479.275 KiB
- Location inside the source
- Page 245 Row 27 Line 3 Column level4
Source and reference
FY 2010 release No source record
- Fiscal year of record
- 2010
- Fetched from the source
- 2026-07-29 17:10
- Read and interpreted
- 2026-07-29 17:10
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_36x1bha8c82kh6xcvaw21bheth- Address of this item
- /en/BudgetDetail/Item/bi_36x1bha8c82kh6xcvaw21bheth
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 “상하수도” · classification 201-02
- ○ 보건진료소 상하수도 요금 1,200,000 KRW +11.1%
- ○공공요금(전기, 상하수도, 통신) 경정 24,000,000 KRW +142.4%
- ○ 복지회관 상하수도 요금 1,800,000 KRW +33.3%
- ○ 보건소 상하수도 요금 6,000,000 KRW +11.1%
- ○ 보건지소 상하수도 요금 3,600,000 KRW +33.3%
These items were verified within a limited set of name search results.
AI analysis report
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