- Institution
- 제주특별자치도
- Department
- 서귀포시해양수산과
○건물소독비
Programme 모슬포항(남항)관리운영
Amounts and period
- Budget 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.
-
Department 서귀포시해양수산과 26,459,365,000 KRW0.0%
-
Policy 어촌 소득 안정(농림해양수산/해양수산ㆍ어촌) 22,720,936,000 KRW0.0%
-
Programme 해양시설사업 4,002,795,000 KRW0.0%
-
Project 모슬포항(남항)관리운영 59,412,000 KRW1.0%
-
Budget category 일반운영비 19,412,000 KRW3.1%
-
Statistical item 공공운영비 16,532,000 KRW3.6%
-
Item ○건물소독비 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
9 items- ○건물소독비 600,000 KRW Opens in a new window
- ○모슬포항 주변 환경정비-상시고용금지 2,000,000 KRW Opens in a new window
- ○화장실 위생용품 구입 1,680,000 KRW Opens in a new window
- ○여객선대합실 전기안전대행수수료 1,200,000 KRW Opens in a new window
- ○전기사용료 11,004,000 KRW Opens in a new window
- ○상하수도사용료 828,000 KRW Opens in a new window
- ○냉난방 시설유지비 2,500,000 KRW Opens in a new window
- ○건물유지비 1,600,000 KRW Opens in a new window
- ○모슬포항(남항)여객터미널 시설물 정비 38,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제3권 서귀포시)
Opens in a new window
- Page
- 358 / 706
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 4 Line 3 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
- 2026-11-14 09:03
- Item ID
bi_46cqfk20dgmh5wf34cxbaky7ab- Address of this item
- /en/BudgetDetail/Item/bi_46cqfk20dgmh5wf34cxbaky7ab
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 “건물소독비” · classification 201-02
- ○건물소독비 600,000 KRW
- ○건물소독비 80,000원*12회 960,000 KRW
- ○건물소독비 80,000원*12회 960,000 KRW
- ○건물소독비 80,000원*12회 960,000 KRW
- ○건물소독비 80,000원*12회 960,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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