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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
해양산업과

○연료운반선 항해통신장비 유지비

Programme 연료운반선(차도선) 운영

Amounts and period

Budgeted amount
5,000,000 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 해양산업과 28,111,395,000 KRW
  2. Policy 해양산업 육성 및 어촌·어항개발(농림해양수산/해양수산ㆍ 어촌) 25,171,394,000 KRW
  3. Programme 해양산업개발 및 지방어항 건설 14,086,764,000 KRW
  4. Project 연료운반선(차도선) 운영 401,333,000 KRW
  5. Budget category 일반운영비 251,333,000 KRW
  6. Statistical item 공공운영비 237,060,000 KRW
  7. Item ○연료운반선 항해통신장비 유지비 5,000,000 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

20 items
  1. ○연료운반선 항해통신장비 유지비 201-02 Page 797 Selected item 5,000,000 KRW Opens in a new window
  2. ○연료운반선 운영 사무용품 구입 201-01 Page 797 900,000 KRW Opens in a new window
  3. ○연료운반선 운영 및 대민지원 비상 구급 의 201-01 Page 797 300,000 KRW Opens in a new window
  4. ○연료운반선 운항,기관일지 유인 등 201-01 Page 797 1,200,000 KRW Opens in a new window
  5. ○연료운반선 승무원 안전장구 및 피복비 201-01 Page 797 4,500,000 KRW Opens in a new window
  6. ○연료운반선 승무원 침구류 세탁 및 구입 201-01 Page 797 500,000 KRW Opens in a new window
  7. ○연료운반선 근무자 주·부식 구입비 201-01 Page 797 4,473,000 KRW Opens in a new window
  8. ○연료운반선 청수 구입 201-01 Page 797 1,200,000 KRW Opens in a new window
  9. ○연료운반선 안전기원제 201-01 Page 797 1,200,000 KRW Opens in a new window
  10. ○연료운반선 공제료 201-02 Page 797 35,000,000 KRW Opens in a new window
  11. ○연료운반선 업무용 이동전화료 201-02 Page 797 1,000,000 KRW Opens in a new window
  12. ○연료운반선 위성방송 및 전화사용료 201-02 Page 797 1,800,000 KRW Opens in a new window
  13. ○연료운반선 육상전력 사용료 201-02 Page 797 4,000,000 KRW Opens in a new window
  14. ○연료운반선 상수도 사용료 201-02 Page 797 600,000 KRW Opens in a new window
  15. ○연료운반선 유류 구입비 201-02 Page 797 140,000,000 KRW Opens in a new window
  16. ○연료운반선 승무원 건강보험료 201-02 Page 797 2,160,000 KRW Opens in a new window
  17. ○연료운반선 선체 유지비 201-02 Page 797 30,000,000 KRW Opens in a new window
  18. ○연료운반선 기관 유지비 201-02 Page 797 12,500,000 KRW Opens in a new window
  19. ○연료운반선 선용품비 201-02 Page 797 5,000,000 KRW Opens in a new window
  20. ○연료운반선 선박검사 대비 수리 401-01 Page 797 150,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc
Source document status
Available
File type
application/pdf
File size
7,353.876 KiB
Location inside the source
Page 797 Row 3 Line 19 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_76h3mewhm1zkpr6xq8d559xmp9
Address of this item
/en/BudgetDetail/Item/bi_76h3mewhm1zkpr6xq8d559xmp9

Related records

Institution
제주특별자치도
Programme
연료운반선(차도선) 운영

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 “항해통신장비” · classification 201-02

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