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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
해양정책과

ㅇ통신료 50,000원*12월

Programme 마리나 운영 및 관리

Amounts and period

Budgeted amount
600,000 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 해양정책과 3,951,406,000 KRW
  2. Policy 해양레저산업 핵심거점 육성(문화및관광/체육) 2,294,976,000 KRW
  3. Programme 마리나 조성 및 운영 91,286,000 KRW
  4. Project 마리나 운영 및 관리 82,896,000 KRW
  5. Budget category 일반운영비 80,736,000 KRW
  6. Statistical item 공공운영비 65,600,000 KRW
  7. Item ㅇ통신료 50,000원*12월 600,000 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
  1. ㅇ통신료 50,000원*12월 201-02 Page 7 Selected item 600,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 6 8,216,000 KRW Opens in a new window
  3. ㅇ마리나 이용안내 현수막 등 201-01 Page 6 400,000 KRW Opens in a new window
  4. ㅇ소호요트마리나 청소용품 201-01 Page 7 600,000 KRW Opens in a new window
  5. ㅇ소호요트마리나 안전검사 수수료 201-01 Page 7 2,716,000 KRW Opens in a new window
  6. ○임차료 201-01 Page 7 600,000 KRW Opens in a new window
  7. ㅇ소호요트마리나 사무실 정수기 사용료 201-01 Page 7 600,000 KRW Opens in a new window
  8. ○일반용역비 201-01 Page 7 5,000,000 KRW Opens in a new window
  9. ㅇ이순신·원형 마리나 위탁료 산정 원가계산 용역 201-01 Page 7 5,000,000 KRW Opens in a new window
  10. ○관리용역비 201-01 Page 7 1,320,000 KRW Opens in a new window
  11. ㅇ소호요트마리나 무인경비시스템 사용료 201-01 Page 7 1,320,000 KRW Opens in a new window
  12. ○공공요금 및 제세 201-02 Page 7 35,600,000 KRW Opens in a new window
  13. ㅇ전기료 2,000,000원*12월 201-02 Page 7 24,000,000 KRW Opens in a new window
  14. ㅇ상하수도료 800,000원*12월 201-02 Page 7 9,600,000 KRW Opens in a new window
  15. ㅇ소호요트마리나 계류요트 보험료 201-02 Page 7 1,400,000 KRW Opens in a new window
  16. ○시설장비유지비 201-02 Page 7 30,000,000 KRW Opens in a new window
  17. ㅇ마리나 노후 시설 정비 201-02 Page 7 30,000,000 KRW Opens in a new window
  18. ○마리나 운영실태 및 시설물 점검 202-01 Page 7 2,160,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0myqv0x5e3dqxzybzm51cw1vnz
Source document status
Available
File type
application/pdf
File size
253.945 KiB
Location inside the source
Page 7 Row 2 Line 18 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:07
Read and interpreted
2026-07-28 22:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_41zsmv9yzkbye9br0med21xqv2
Address of this item
/en/BudgetDetail/Item/bi_41zsmv9yzkbye9br0med21xqv2

Related records

Institution
전라남도 여수시
Programme
마리나 운영 및 관리

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 “ㅇ통신료” · classification 201-02

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

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