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  • Fiscal year FY2016
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
해양수산연구원

○전기설비안전관리대행 수수료

Programme 연구원 관리운영

Amounts and period

Budgeted amount
12,348,000 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 해양수산연구원 12,447,732,000 KRW
  2. Policy 해양수산업 육성 및 경쟁력 확보 12,104,494,000 KRW
  3. Programme 연구원운영 및 수산자원관리 2,938,593,000 KRW
  4. Project 연구원 관리운영 306,193,000 KRW
  5. Budget category 일반운영비 252,743,000 KRW
  6. Statistical item 공공운영비 244,943,000 KRW
  7. Item ○전기설비안전관리대행 수수료 12,348,000 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

16 items
  1. ○전기설비안전관리대행 수수료 201-02 Page 885 Selected item 12,348,000 KRW Opens in a new window
  2. ○업무보고자료 및 연구사업보고서 유인 201-01 Page 885 4,000,000 KRW Opens in a new window
  3. ○청소및 위생용품 구입 201-01 Page 885 1,400,000 KRW Opens in a new window
  4. ○청원경찰 근무복 구입 201-01 Page 885 1,800,000 KRW Opens in a new window
  5. ○청원경찰 단화 구입 201-01 Page 885 600,000 KRW Opens in a new window
  6. ○관용차량 보험료(5대) 201-02 Page 885 3,074,000 KRW Opens in a new window
  7. ○건물유지비(21개동 13,190.77㎡) 201-02 Page 885 20,086,000 KRW Opens in a new window
  8. ○소방방화관리대행 수수료 201-02 Page 885 3,058,000 KRW Opens in a new window
  9. ○차량기본 유지비(5대) 201-02 Page 885 19,955,000 KRW Opens in a new window
  10. ○시설장비유지(펌프및배전반 등) 201-02 Page 885 16,464,000 KRW Opens in a new window
  11. ○업무수행 관외여비 202-01 Page 885 4,350,000 KRW Opens in a new window
  12. ○해양수산연구 업무추진비 203-03 Page 885 3,200,000 KRW Opens in a new window
  13. ○전기보수재료 구입 206-01 Page 885 2,000,000 KRW Opens in a new window
  14. ○승합차량 교체 405-01 Page 885 38,000,000 KRW Opens in a new window
  15. ○사무용 컴퓨터 교체 405-01 Page 885 3,900,000 KRW Opens in a new window
  16. ○해외 해양수산 연구논문 등 도서구입 405-02 Page 885 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2j9eahywr14df7n8jm19yd1qyg
Source document status
Available
File type
application/pdf
File size
10,436.614 KiB
Location inside the source
Page 885 Row 7 Line 9 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:05
Read and interpreted
2026-07-29 20:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5pnfjq5ngb2c33xagawst5m5y5
Address of this item
/en/BudgetDetail/Item/bi_5pnfjq5ngb2c33xagawst5m5y5

Related records

Institution
제주특별자치도
Programme
연구원 관리운영

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 “전기설비안전관리대행” · classification 201-02

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

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