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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시해양수산과

○성산포항 여객터미널 대합실 이용료 위탁징수수수료

Programme 성산포항관리운영

Amounts and period

Budget amount
100,000,000 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 26,459,365,000 KRW
  2. Policy 어촌 소득 안정(농림해양수산/해양수산ㆍ어촌) 22,720,936,000 KRW
  3. Programme 해양시설사업 4,002,795,000 KRW
  4. Project 성산포항관리운영 375,678,000 KRW
  5. Budget category 민간이전 100,000,000 KRW
  6. Statistical item 민간위탁금 100,000,000 KRW
  7. Item ○성산포항 여객터미널 대합실 이용료 위탁징수수수료 100,000,000 KRW
Category–statistical code
307-05
Group
Not provided in source

Original description

○성산포항 여객터미널 대합실 이용료 위탁징수 수수료

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

Detailed budget items

17 items
  1. ○성산포항 여객터미널 대합실 이용료 위탁징수수수료 307-05 Page 358 Selected item 100,000,000 KRW Opens in a new window
  2. ○대합실 비치용 및 사무용품 구입 201-01 Page 358 1,000,000 KRW Opens in a new window
  3. ○화장실 위생용품 구입 201-01 Page 358 20,000,000 KRW Opens in a new window
  4. ○여객터미널 전기안전관리대행 수수료 201-01 Page 358 4,000,000 KRW Opens in a new window
  5. ○여객터미널 소방안전관리대행 수수료 201-01 Page 358 2,200,000 KRW Opens in a new window
  6. ○여객터미널 소방정밀진단 유지관리비 201-01 Page 358 1,500,000 KRW Opens in a new window
  7. ○항만시설물 유지관리비 201-01 Page 358 5,000,000 KRW Opens in a new window
  8. ○공영주차장 전기안전관리대행 수수료 201-01 Page 358 1,800,000 KRW Opens in a new window
  9. ○공영주차장 소방앙전관리대행 수수료 201-01 Page 358 1,800,000 KRW Opens in a new window
  10. ○공영주차장 소방정밀진단 유지관리비 201-01 Page 358 1,500,000 KRW Opens in a new window
  11. ○전기사용료 201-02 Page 358 94,536,000 KRW Opens in a new window
  12. ○상하수도 사용료 201-02 Page 358 38,400,000 KRW Opens in a new window
  13. ○건물 소독비 201-02 Page 358 1,200,000 KRW Opens in a new window
  14. ○전화사용료 201-02 Page 358 3,000,000 KRW Opens in a new window
  15. ○냉난방 시설유지비 201-02 Page 358 5,000,000 KRW Opens in a new window
  16. ○건물유지비 201-02 Page 358 14,742,000 KRW Opens in a new window
  17. ○성산포항 여객터미널 시설물 정비 401-01 Page 358 80,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4xhp9rmz2vjvc1nzd9vg6192sb
Source document status
Available
File type
application/pdf
File size
5,988.927 KiB
Location inside the source
Page 358 Row 16 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3cvkcdd92eq5gx8jzg4jfj0he7
Address of this item
/en/BudgetDetail/Item/bi_3cvkcdd92eq5gx8jzg4jfj0he7

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 “위탁징수수수료” · classification 307-05

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