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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시해양수산과

○행정망선로 유지비

Programme 화순항관리운영

Amounts and period

Budget amount
360,000 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 28,961,456,000 KRW
  2. Policy 어촌 소득 안정 24,488,353,000 KRW
  3. Programme 해양시설사업 2,641,408,000 KRW
  4. Project 화순항관리운영 121,120,000 KRW
  5. Budget category 일반운영비 49,573,000 KRW
  6. Statistical item 공공운영비 33,673,000 KRW
  7. Item ○행정망선로 유지비 360,000 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. ○행정망선로 유지비 201-02 Page 302 Selected item 360,000 KRW Opens in a new window
  2. ○대합실 비치용 및 사무용품 구입 201-01 Page 302 600,000 KRW Opens in a new window
  3. ○화장실 위생용품 구입 201-01 Page 302 7,000,000 KRW Opens in a new window
  4. ○여객터미널 전기안전관리대행 수수료 201-01 Page 302 2,400,000 KRW Opens in a new window
  5. ○여객터미널 소방안전관리대행 수수료 201-01 Page 302 2,400,000 KRW Opens in a new window
  6. ○여객터미널 소방정밀진단대행 수수료 201-01 Page 302 500,000 KRW Opens in a new window
  7. ○여객터미널 소방정밀진단에 따른 유지관리비 201-01 Page 302 1,000,000 KRW Opens in a new window
  8. ○항만시설물 유지관리비 201-01 Page 302 2,000,000 KRW Opens in a new window
  9. ○전기사용료 201-02 Page 302 21,600,000 KRW Opens in a new window
  10. ○상하수도 사용료 201-02 Page 302 9,000,000 KRW Opens in a new window
  11. ○건물소독비 201-02 Page 302 1,000,000 KRW Opens in a new window
  12. ○전화사용료 201-02 Page 302 348,000 KRW Opens in a new window
  13. ○건물유지비 201-02 Page 302 1,365,000 KRW Opens in a new window
  14. ○화순항 종합관리센터 대합실 이용료 위탁징수수수료 307-05 Page 302 3,000,000 KRW Opens in a new window
  15. ○화순항 관리운영 401-01 Page 302 49,460,000 KRW Opens in a new window
  16. ○화순항 관리운영 401-03 Page 303 540,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4cp6hhy511gey2sadxfxzfnvr9
Source document status
Available
File type
application/pdf
File size
6,194.957 KiB
Location inside the source
Page 302 Row 15 Line 4 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_63faqamfpwkyttatzhgn6xa4c5
Address of this item
/en/BudgetDetail/Item/bi_63faqamfpwkyttatzhgn6xa4c5

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 “행정망선로” · classification 201-02

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