- Institution
- 경상남도 거제시
- Department
- 수산과
◎해체처리비 30,000,000원
Programme 어업지도선 운영 관리
Amounts and period
- Budget amount
- 105,000,000 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 수산과 13,295,947,000 KRW0.8%
-
Policy 어업경쟁력강화 13,220,719,000 KRW0.8%
-
Programme 연안어업자생력확보 2,205,885,000 KRW4.8%
-
Project 어업지도선 운영 관리 307,065,000 KRW34.2%
-
Budget category 시설비및부대비 160,000,000 KRW65.6%
-
Statistical item 시설비 160,000,000 KRW65.6%
-
Item ◎해체처리비 30,000,000원 105,000,000 KRW
- Category–statistical code
- 401-01
- 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
23 items- ◎해체처리비 30,000,000원 105,000,000 KRW Opens in a new window
- ◎일직수당 60,000원*1명*118일 28,980,000 KRW Opens in a new window
- ◎숙직수당 60,000원*1명*365일 7,080,000 KRW Opens in a new window
- ◎어업 지도·단속공무원 방한복 21,900,000 KRW Opens in a new window
- ◎어업지도선 근무자 침구류 1,950,000 KRW Opens in a new window
- ◎어업지도선 승무원 급식비 1,200,000 KRW Opens in a new window
- ◎정수기 임차 20,000원*12월 750,000 KRW Opens in a new window
- ◎어업지도선 운영 2,700,000 KRW Opens in a new window
- ○상·하수도요금 24,000원*12월 240,000 KRW Opens in a new window
- ○전기요금 180,000원*12월 240,000 KRW Opens in a new window
- ◎어업지도선(거제바다호) 운영비 110,747,000 KRW Opens in a new window
- ○유류대(경유) 73,444,000 KRW Opens in a new window
- ○기관유지비 1,500,000원*4회 59,244,000 KRW Opens in a new window
- ○선체유지비 2,000,000원*4회 6,000,000 KRW Opens in a new window
- ○선용물품 50,000원*4회 8,000,000 KRW Opens in a new window
- ◎어업지도선(거제208호) 운영비 200,000 KRW Opens in a new window
- ○유류대(경유) 37,303,000 KRW Opens in a new window
- ○기관유지비 500,000원*4회 31,103,000 KRW Opens in a new window
- ○선체유지비 1,000,000원*4회 2,000,000 KRW Opens in a new window
- ○선용물품 50,000원*4회 4,000,000 KRW Opens in a new window
- ◎어업지도선(거제바다호) 25,000,000 KRW Opens in a new window
- ◎어업지도선(거제208호) 15,000,000 KRW Opens in a new window
- ◎기관 분해·정비 수리비 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상남도 거제시 · FY2026 본예산 · 일반회계 · 025_2026년본예산 본예산 일반회계 세입·세출예산 사업명세서 일반회계
Opens in a new window
- Page
- 83 / 776
View source document details
- Document ID
doc_55ckpc011b6sa81xax198qb16e- Source document status
- Available
- File type
- application/pdf
- File size
- 7,324.228 KiB
- Location inside the source
- Page 83 Row 4 Line 12 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 12:19
- Read and interpreted
- 2026-07-29 12:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3qn4ce0fbjn7ewww5h0m8w08j4- Address of this item
- /en/BudgetDetail/Item/bi_3qn4ce0fbjn7ewww5h0m8w08j4
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 “해체처리비” · classification 401-01
- ○감척어선 해체처리비 200,000,000원 200,000,000 KRW
- ○감척어선 해체처리비 50,000,000원 50,000,000 KRW −24.2%
- ○감척어선 해체처리비 66,000,000원 66,000,000 KRW
- ○근해어업 구조조정(해체처리비) 34,331,000 KRW
- ○ 연근해어선 감척사업(해체처리비) 14,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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