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

·주휴수당

Programme 성산포항관리운영

Amounts and period

Budgeted amount
2,310,000 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 26,927,154,000 KRW
  2. Policy 어촌 소득 안정 24,520,548,000 KRW
  3. Programme 해양시설사업 6,143,208,000 KRW
  4. Project 성산포항관리운영 3,252,159,000 KRW
  5. Budget category 인건비 14,009,000 KRW
  6. Statistical item 기간제근로자등보수 14,009,000 KRW
  7. Item ○성산포항 여객터미널 환경정비-상시고용금지 14,009,000 KRW
  8. Calculation line ·주휴수당 2,310,000 KRW
Category–statistical code
101-04
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. ·주휴수당 101-04 Page 286 Selected item 2,310,000 KRW Opens in a new window
  2. ○기본사무용품 구입 201-01 Page 287 500,000 KRW Opens in a new window
  3. ○화장실 위생용품 구입 201-01 Page 287 12,500,000 KRW Opens in a new window
  4. ○여객터미널 시설물 유지관리비 201-01 Page 287 5,000,000 KRW Opens in a new window
  5. ○항만시설물 유지관리비 201-01 Page 287 5,000,000 KRW Opens in a new window
  6. ○여객터미널 전기안전관리대행 수수료 201-02 Page 287 3,600,000 KRW Opens in a new window
  7. ○여객터미널 전기사용료 201-02 Page 287 50,000,000 KRW Opens in a new window
  8. ○여객터미널 상하수도 사용료 201-02 Page 287 21,000,000 KRW Opens in a new window
  9. ○여객터미널 건물 소독비 201-02 Page 287 1,500,000 KRW Opens in a new window
  10. ○행정망선로 유지비 201-02 Page 287 2,400,000 KRW Opens in a new window
  11. ○전화사용료 201-02 Page 287 1,000,000 KRW Opens in a new window
  12. ○성산포항 여객터미널 대합실 이용료 위탁징수수수료 307-05 Page 287 55,650,000 KRW Opens in a new window
  13. ○항내 폐기물처리 용역 401-01 Page 287 40,000,000 KRW Opens in a new window
  14. ○성산포항 여객터미널 주차장 확장 401-01 Page 287 3,000,000,000 KRW Opens in a new window
  15. ○성산포항 낚시어선부두 간이화장실 설치 401-01 Page 287 30,000,000 KRW Opens in a new window
  16. ○항내수중폐기물 처리사업 401-01 Page 287 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6n7j6nhw8jctbpxmht3svmfpp8
Source document status
Available
File type
application/pdf
File size
6,870.793 KiB
Location inside the source
Page 286 Row 27 Line 3 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:04
Read and interpreted
2026-07-29 20:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6nh5ds2ffbzcf0y2mdwskqr407
Address of this item
/en/BudgetDetail/Item/bi_6nh5ds2ffbzcf0y2mdwskqr407

Related records

Institution
제주특별자치도
Programme
성산포항관리운영

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 “주휴수당” · classification 101-04

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

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