onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
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.

  1. Department 해운항만과 58,705,531,000 KRW
  2. Policy 동북아 거점 항만물류기반 구축(교통및물류/해운ㆍ항만) 58,413,108,000 KRW
  3. Programme 항만 관리·운영 5,338,424,000 KRW
  4. Project 서귀포항 관리 운영 1,583,006,000 KRW
  5. Budget category 일반운영비 216,560,000 KRW
  6. Statistical item 공공운영비 160,000,000 KRW
  7. 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
  1. ○항만순찰선 항해통신장비 유지비 201-02 Page 809 Selected item 1,000,000 KRW Opens in a new window
  2. ○서귀포항 항만시설 위생·환경관리 인부임(12개월, 4명) 101-04 Page 809 116,446,000 KRW Opens in a new window
  3. ○항만내 폐기물 처리수수료 201-01 Page 809 2,000,000 KRW Opens in a new window
  4. ○항만홍보용 안내판 및 현수막 등 제작 201-01 Page 809 1,000,000 KRW Opens in a new window
  5. ○서귀포항 유입 해양쓰레기 처리비 201-01 Page 809 40,000,000 KRW Opens in a new window
  6. ○서귀포항 현장근무자 근무복 구입 201-01 Page 809 1,500,000 KRW Opens in a new window
  7. ○청원경찰 근무복(동·하복) 구입 201-01 Page 809 800,000 KRW Opens in a new window
  8. ○청원경찰 단화 구입 201-01 Page 809 300,000 KRW Opens in a new window
  9. ○청원경찰 방한복 구입 201-01 Page 809 1,000,000 KRW Opens in a new window
  10. ○해양쓰레기 수거운반 장비 임차료 201-01 Page 809 2,500,000 KRW Opens in a new window
  11. ○서귀포항 운영 사무용품 구입 등 201-01 Page 809 1,460,000 KRW Opens in a new window
  12. ○항만순찰선 운항 및 기관일지 등 유인 201-01 Page 809 500,000 KRW Opens in a new window
  13. ○항만순찰선 승무원 침구류 세탁 및 구입 등 201-01 Page 809 500,000 KRW Opens in a new window
  14. ○항만순찰선 운영용 잠수복 등 구입 201-01 Page 809 2,000,000 KRW Opens in a new window
  15. ○서귀포항 환경정비용품 구입 201-01 Page 809 3,000,000 KRW Opens in a new window
  16. ○항만타워등 및 새연교 전기 사용료 201-02 Page 809 36,000,000 KRW Opens in a new window
  17. ○전기안전관리 대행수수료 201-02 Page 809 6,000,000 KRW Opens in a new window
  18. ○조명타워 분전반 등 시설장비유지비 201-02 Page 809 30,000,000 KRW Opens in a new window
  19. ○전기자동차 차량유지비(보험료 및 전기요금 등) 201-02 Page 809 3,000,000 KRW Opens in a new window
  20. ○서귀포항 상하수도 사용료 201-02 Page 809 6,000,000 KRW Opens in a new window
  21. ○항만순찰선 공제료 및 공공요금 등 201-02 Page 809 46,000,000 KRW Opens in a new window
  22. ○항만순찰선 유류구입비 201-02 Page 809 20,000,000 KRW Opens in a new window
  23. ○항만순찰선 선체·기관 유지비 201-02 Page 809 10,000,000 KRW Opens in a new window
  24. ○항만순찰선 선용품비 201-02 Page 809 2,000,000 KRW Opens in a new window
  25. ○서귀포항 예선 운영 지원(정액) 307-02 Page 809 200,000,000 KRW Opens in a new window
  26. ○서귀포 강정 크루즈 터미널 관리·운영비 보전 307-05 Page 809 1,000,000,000 KRW Opens in a new window
  27. ○항만순찰선(이어도호) 중간 검사 대비 선박수리 401-01 Page 810 50,000,000 KRW Opens in a new window

Data source

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

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

Search related names

AI analysis report

AI analysis reports are not yet available.