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Institution
제주특별자치도
Department
해운항만과

○전력제어감시시스템 인터넷사용료(3회선)

Programme 제주항 관리 운영

Amounts and period

Budgeted amount
2,500,000 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 해운항만과 81,642,031,000 KRW
  2. Policy 동북아 거점 항만물류기반 구축(교통및물류/해운ㆍ항만) 81,575,508,000 KRW
  3. Programme 항만 관리·운영 3,758,291,000 KRW
  4. Project 제주항 관리 운영 1,871,064,000 KRW
  5. Budget category 일반운영비 1,019,247,000 KRW
  6. Statistical item 공공운영비 843,320,000 KRW
  7. Item ○전력제어감시시스템 인터넷사용료(3회선) 2,500,000 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

21 items
  1. ○전력제어감시시스템 인터넷사용료(3회선) 201-02 Page 802 Selected item 2,500,000 KRW Opens in a new window
  2. ○제주항내 친수시설 등 시설물 환경관리 인부임(12개월, 10명) 101-04 Page 801 331,817,000 KRW Opens in a new window
  3. ○항만내 폐기물처리수수료 201-01 Page 801 9,000,000 KRW Opens in a new window
  4. ○항만시설 감정평가수수료(여객터미널 및임항창고 등) 201-01 Page 801 5,000,000 KRW Opens in a new window
  5. ○온비드 사용료(선박급수 및 터미널 매점 등입찰) 201-01 Page 801 2,000,000 KRW Opens in a new window
  6. ○해양쓰레기 수거운반장비 임차료 201-01 Page 801 1,000,000 KRW Opens in a new window
  7. ○제주항 해양쓰레기 처리비 201-01 Page 801 95,927,000 KRW Opens in a new window
  8. ○제주항 육상전원공급설비 모바일 케이블릴 201-01 Page 801 6,000,000 KRW Opens in a new window
  9. ○공중화장실 비상벨 임차 및 운영비 201-01 Page 801 36,000,000 KRW Opens in a new window
  10. ○제주항 전기안전관리 및 점검수수료 201-01 Page 801 21,000,000 KRW Opens in a new window
  11. ○항만 전기요금 및 상하수도료 201-02 Page 801 710,000,000 KRW Opens in a new window
  12. ○임항창고 소방시설 작동점검수수료(2개소) 201-02 Page 801 3,000,000 KRW Opens in a new window
  13. ○야외화장실 정화조 청소수수료(3개소) 201-02 Page 801 3,000,000 KRW Opens in a new window
  14. ○조명타워 분전반 및 야외화장실 등 시설장 201-02 Page 801 49,120,000 KRW Opens in a new window
  15. ○관용차량유지비 201-02 Page 801 3,600,000 KRW Opens in a new window
  16. ○항만순찰선 민원접수용 휴대폰 및 인터넷사용료 201-02 Page 802 1,100,000 KRW Opens in a new window
  17. ○제주항 교통유발부담금 201-02 Page 802 16,000,000 KRW Opens in a new window
  18. ○항만순찰선 선박보험료 및 공공요금(추가분) 201-02 Page 802 27,500,000 KRW Opens in a new window
  19. ○항만순찰선 선박보험료 및 공공요금 201-02 Page 802 27,500,000 KRW Opens in a new window
  20. ○제주항만 친수시설 등 식재 조경수 전정 401-01 Page 802 20,000,000 KRW Opens in a new window
  21. ○지방관리 무역항 보안시설·장비 유지보수 401-01 Page 802 500,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk
Source document status
Available
File type
application/pdf
File size
13,943.944 KiB
Location inside the source
Page 802 Row 2 Line 1 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_565jsg1tst13aab5qjbxy0xc9r

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 “전력제어감시시스템” · classification 201-02

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