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  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
해양수산연구원

○전기설비안전관리대행 수수료

Programme 연구원 관리운영

Amounts and period

Budgeted amount
15,000,000 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 11,594,368,000 KRW
  2. Policy 해양수산업 육성 및 경쟁력 확보 11,259,720,000 KRW
  3. Programme 연구원운영 및 수산자원관리 6,619,390,000 KRW
  4. Project 연구원 관리운영 282,733,000 KRW
  5. Budget category 일반운영비 270,183,000 KRW
  6. Statistical item 공공운영비 252,313,000 KRW
  7. Item ○전기설비안전관리대행 수수료 15,000,000 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

18 items
  1. ○전기설비안전관리대행 수수료 201-02 Page 963 Selected item 15,000,000 KRW Opens in a new window
  2. ○해양수산연구자문위원회 회의수당 201-01 Page 963 1,870,000 KRW Opens in a new window
  3. ○업무보고자료 및 연구사업보고서 유인 201-01 Page 963 6,000,000 KRW Opens in a new window
  4. ○청소및 위생용품 구입 201-01 Page 963 2,500,000 KRW Opens in a new window
  5. ○청원경찰 근무복 구입 201-01 Page 963 300,000 KRW Opens in a new window
  6. ○청원경찰 단화 구입 201-01 Page 963 200,000 KRW Opens in a new window
  7. ○현장 작업용 피복 구입 201-01 Page 963 4,000,000 KRW Opens in a new window
  8. ○프린터 및 컴퓨터 소모품 구입 201-01 Page 963 3,000,000 KRW Opens in a new window
  9. ○관용차량 보험료(5대) 201-02 Page 963 2,955,000 KRW Opens in a new window
  10. ○건물유지비(21개동 13,190.77㎡) 201-02 Page 963 25,000,000 KRW Opens in a new window
  11. ○소방방화관리대행 수수료 201-02 Page 963 3,058,000 KRW Opens in a new window
  12. ○차량기본 유지비(5대) 201-02 Page 963 20,000,000 KRW Opens in a new window
  13. ○시설장비유지(펌프및배전반 등) 201-02 Page 963 16,464,000 KRW Opens in a new window
  14. ○업무수행 관외여비 202-01 Page 963 4,350,000 KRW Opens in a new window
  15. ○해양수산연구 업무추진비 203-03 Page 964 3,200,000 KRW Opens in a new window
  16. ○전기보수재료 구입 206-01 Page 964 2,000,000 KRW Opens in a new window
  17. ○문서 세단기 405-01 Page 964 1,000,000 KRW Opens in a new window
  18. ○해외 해양수산 연구논문 등 도서구입 405-02 Page 964 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_709ef7dybee0hmmf9pr7xk6vkg
Source document status
Available
File type
application/pdf
File size
10,438.687 KiB
Location inside the source
Page 963 Row 10 Line 9 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_6pgk3edeb6wc60269s8enzwd4w
Address of this item
/en/BudgetDetail/Item/bi_6pgk3edeb6wc60269s8enzwd4w

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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