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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시해양수산과

○화순항 종합관리센터 대합실 이용료 위탁징수수수료

Programme 화순항관리운영

Amounts and period

Budget amount
1,500,000 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 46,437,341,000 KRW
  2. Policy 어촌 소득 안정(농림해양수산/해양수산ㆍ어촌) 43,013,118,000 KRW
  3. Programme 해양시설사업 16,142,223,000 KRW
  4. Project 화순항관리운영 68,800,000 KRW
  5. Budget category 민간이전 1,500,000 KRW
  6. Statistical item 민간위탁금 1,500,000 KRW
  7. Item ○화순항 종합관리센터 대합실 이용료 위탁징수수수료 1,500,000 KRW
Category–statistical code
307-05
Group
Not provided in source

Original description

○화순항 종합관리센터 대합실 이용료 위탁징수 수수료

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

Detailed budget items

14 items
  1. ○화순항 종합관리센터 대합실 이용료 위탁징수수수료 307-05 Page 350 Selected item 1,500,000 KRW Opens in a new window
  2. ○대합실 비치용 및 사무용품 구입 201-01 Page 350 600,000 KRW Opens in a new window
  3. ○화장실 위생용품 구입 201-01 Page 350 4,000,000 KRW Opens in a new window
  4. ○여객터미널 전기안전관리대행 수수료 201-01 Page 350 1,200,000 KRW Opens in a new window
  5. ○여객터미널 소방안전관리대행 수수료 201-01 Page 350 2,400,000 KRW Opens in a new window
  6. ○여객터미널 소방정밀진단대행 수수료 201-01 Page 350 500,000 KRW Opens in a new window
  7. ○여객터미널 소방정밀진단에 따른 유지관리비 201-01 Page 350 1,000,000 KRW Opens in a new window
  8. ○항만시설물 유지관리비 201-01 Page 350 1,000,000 KRW Opens in a new window
  9. ○건물 소독비 201-01 Page 350 600,000 KRW Opens in a new window
  10. ○전기사용료 201-02 Page 350 24,000,000 KRW Opens in a new window
  11. ○상하수도 사용료 201-02 Page 350 9,000,000 KRW Opens in a new window
  12. ○전화사용료 201-02 Page 350 420,000 KRW Opens in a new window
  13. ○건물유지비 201-02 Page 350 2,580,000 KRW Opens in a new window
  14. ○화순항 종합관리센터 시설물 정비 401-01 Page 350 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_147cw6ngmw1vcvdz4bgc194we3
Source document status
Available
File type
application/pdf
File size
4,942.025 KiB
Location inside the source
Page 350 Row 17 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4tdwp0f9v1asasm5kfre7ga7hc
Address of this item
/en/BudgetDetail/Item/bi_4tdwp0f9v1asasm5kfre7ga7hc

Related records

Institution
제주특별자치도
Programme
화순항관리운영

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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