- Institution
- 제주특별자치도
- Department
- 해운항만과
○항만순찰선 민원접수용 휴대폰 및 인터넷사용료
Programme 제주항 관리 운영
Amounts and period
- Budgeted amount
- 1,100,000 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 해운항만과 98,146,678,000 KRW0.0%
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Policy 동북아 거점 항만물류기반 구축(교통및물류/해운ㆍ항만) 98,080,155,000 KRW0.0%
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Programme 항만 관리·운영 2,933,058,000 KRW0.0%
-
Project 제주항 관리 운영 1,683,033,000 KRW0.1%
-
Budget category 일반운영비 1,151,497,000 KRW0.1%
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Statistical item 공공운영비 975,570,000 KRW0.1%
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Item ○항만순찰선 민원접수용 휴대폰 및 인터넷사용료 1,100,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○항만순찰선 민원접수용 휴대폰 및 인터넷 사용료
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○항만순찰선 민원접수용 휴대폰 및 인터넷사용료 1,100,000 KRW Opens in a new window
- ○제주항내 친수시설 등 시설물 환경관리 인부임(12개월, 6명) 166,536,000 KRW Opens in a new window
- ○항만내 폐기물처리수수료 9,000,000 KRW Opens in a new window
- ○항만시설 감정평가수수료(여객터미널 및임항창고 등) 5,000,000 KRW Opens in a new window
- ○온비드 사용료(선박급수 및 터미널 매점 등입찰) 2,000,000 KRW Opens in a new window
- ○해양쓰레기 수거운반장비 임차료 1,000,000 KRW Opens in a new window
- ○제주항 해양쓰레기 처리비 77,927,000 KRW Opens in a new window
- ○제주항 육상전원공급설비 모바일 케이블릴 6,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 임차 및 운영비 36,000,000 KRW Opens in a new window
- ○제주항 전기안전관리 및 점검수수료 21,000,000 KRW Opens in a new window
- ○제주항·서귀포항 선석 구명환 (비상대응시설) 설치 18,000,000 KRW Opens in a new window
- ○전력제어감시시스템 인터넷사용료(3회선) 2,500,000 KRW Opens in a new window
- ○항만 전기요금 및 상하수도료 767,750,000 KRW Opens in a new window
- ○임항창고 소방시설 작동점검수수료(2개소) 3,000,000 KRW Opens in a new window
- ○야외화장실 정화조 청소수수료(3개소) 3,000,000 KRW Opens in a new window
- ○조명타워 분전반 및 야외화장실 등 시설장 49,120,000 KRW Opens in a new window
- ○관용차량유지비 3,600,000 KRW Opens in a new window
- ○제주항 교통유발부담금 16,000,000 KRW Opens in a new window
- ○항만순찰선(만덕호) 유류비 40,000,000 KRW Opens in a new window
- ○항만순찰선 선체.기관 유지비(만덕호) 5,000,000 KRW Opens in a new window
- ○항만순찰선 선용품비(만덕호) 2,000,000 KRW Opens in a new window
- ○항만순찰선 선박보험료 및 공공요금 55,000,000 KRW Opens in a new window
- ○항만순찰선 공제료 등(제주항) 27,500,000 KRW Opens in a new window
- ○제주항만 친수시설 등 식재 조경수 전정 45,000,000 KRW Opens in a new window
- ○지방관리 무역항 보안시설·장비 유지보수 250,000,000 KRW Opens in a new window
- ○항만순찰선(만덕호) 상가 수리비 70,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 825 / 1,248
View source document details
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 825 Row 2 Line 9 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5g2nwfhry4wmbvnhhg7cgdvq8a- Address of this item
- /en/BudgetDetail/Item/bi_5g2nwfhry4wmbvnhhg7cgdvq8a
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 “인터넷사용료” · classification 201-02
- ○해수욕장 케이블 TV 및 인터넷사용료 240,000 KRW
- ◦ 인터넷사용료 및 전화요금 등 360,000 KRW
- ○문화의집 인터넷사용료 및 통신요금 960,000 KRW
- ○어항 및 항만 내 보안카메라(CCTV) 인터넷사용료 20,000,000 KRW
- ○해수욕장 케이블TV 및 인터넷사용료 600,000 KRW
These items were verified within a limited set of name search results.
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