- Institution
- 제주특별자치도
- Department
- 해운항만과
○항만순찰선 항해통신장비 유지비
Programme 서귀포항 관리 운영
Amounts and period
- Budgeted amount
- 1,000,000 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.
-
Department 해운항만과 58,705,531,000 KRW0.0%
-
Policy 동북아 거점 항만물류기반 구축(교통및물류/해운ㆍ항만) 58,413,108,000 KRW0.0%
-
Programme 항만 관리·운영 5,338,424,000 KRW0.0%
-
Project 서귀포항 관리 운영 1,583,006,000 KRW0.1%
-
Budget category 일반운영비 216,560,000 KRW0.5%
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Statistical item 공공운영비 160,000,000 KRW0.6%
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Item ○항만순찰선 항해통신장비 유지비 1,000,000 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
27 items- ○항만순찰선 항해통신장비 유지비 1,000,000 KRW Opens in a new window
- ○서귀포항 항만시설 위생·환경관리 인부임(12개월, 4명) 116,446,000 KRW Opens in a new window
- ○항만내 폐기물 처리수수료 2,000,000 KRW Opens in a new window
- ○항만홍보용 안내판 및 현수막 등 제작 1,000,000 KRW Opens in a new window
- ○서귀포항 유입 해양쓰레기 처리비 40,000,000 KRW Opens in a new window
- ○서귀포항 현장근무자 근무복 구입 1,500,000 KRW Opens in a new window
- ○청원경찰 근무복(동·하복) 구입 800,000 KRW Opens in a new window
- ○청원경찰 단화 구입 300,000 KRW Opens in a new window
- ○청원경찰 방한복 구입 1,000,000 KRW Opens in a new window
- ○해양쓰레기 수거운반 장비 임차료 2,500,000 KRW Opens in a new window
- ○서귀포항 운영 사무용품 구입 등 1,460,000 KRW Opens in a new window
- ○항만순찰선 운항 및 기관일지 등 유인 500,000 KRW Opens in a new window
- ○항만순찰선 승무원 침구류 세탁 및 구입 등 500,000 KRW Opens in a new window
- ○항만순찰선 운영용 잠수복 등 구입 2,000,000 KRW Opens in a new window
- ○서귀포항 환경정비용품 구입 3,000,000 KRW Opens in a new window
- ○항만타워등 및 새연교 전기 사용료 36,000,000 KRW Opens in a new window
- ○전기안전관리 대행수수료 6,000,000 KRW Opens in a new window
- ○조명타워 분전반 등 시설장비유지비 30,000,000 KRW Opens in a new window
- ○전기자동차 차량유지비(보험료 및 전기요금 등) 3,000,000 KRW Opens in a new window
- ○서귀포항 상하수도 사용료 6,000,000 KRW Opens in a new window
- ○항만순찰선 공제료 및 공공요금 등 46,000,000 KRW Opens in a new window
- ○항만순찰선 유류구입비 20,000,000 KRW Opens in a new window
- ○항만순찰선 선체·기관 유지비 10,000,000 KRW Opens in a new window
- ○항만순찰선 선용품비 2,000,000 KRW Opens in a new window
- ○서귀포항 예선 운영 지원(정액) 200,000,000 KRW Opens in a new window
- ○서귀포 강정 크루즈 터미널 관리·운영비 보전 1,000,000,000 KRW Opens in a new window
- ○항만순찰선(이어도호) 중간 검사 대비 선박수리 50,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2021 본예산 · 의료급여기금운영특별회계 · 제1권(도본청)
Opens in a new window
- Page
- 809 / 1,194
View source document details
- Document ID
doc_31dab4jr4115jensn8jjf2z24x- Source document status
- Available
- File type
- application/pdf
- File size
- 8,163.101 KiB
- Location inside the source
- Page 809 Row 11 Line 8 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:19
- Read and interpreted
- 2026-07-29 20:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_79v3kd1bbj415q4eb7qn6rqvgc- Address of this item
- /en/BudgetDetail/Item/bi_79v3kd1bbj415q4eb7qn6rqvgc
Related records
Similar budgets
5 itemsItems 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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