- Institution
- 제주특별자치도
- Department
- 한라산연구소
○증식하우스 및 유리온실 관수시설 재료 구입
Programme 한라수목원 운영관리
Amounts and period
- Budget amount
- 6,000,000 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 한라산연구소 1,831,034,000 KRW0.3%
-
Policy 자연생태 환경보호 관리 1,669,858,000 KRW0.4%
-
Programme 한라수목원 운영관리 및 자연생태 조사연구 1,274,738,000 KRW0.5%
-
Project 한라수목원 운영관리 186,176,000 KRW3.2%
-
Budget category 재료비 14,434,000 KRW41.6%
-
Statistical item 재료비 14,434,000 KRW41.6%
-
Item ○증식하우스 및 유리온실 관수시설 재료 구입 6,000,000 KRW
- Category–statistical code
- 206-01
- 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- ○증식하우스 및 유리온실 관수시설 재료 구입 6,000,000 KRW Opens in a new window
- ○수목원 운영관리 추진 급식비 2,000,000 KRW Opens in a new window
- ○한라수목원 시설물 환경개선부담금 100,000 KRW Opens in a new window
- ○업무용차량 환경개선부담금 200,000 KRW Opens in a new window
- ○온실, 하우스 등 난방용 유류 구입 24,000,000 KRW Opens in a new window
- ○가로등 관리용역비 3,600,000 KRW Opens in a new window
- ○수목원 관리용 기자재 수리비 2,500,000 KRW Opens in a new window
- ○업무용 차량 유지비(2대) 5,000,000 KRW Opens in a new window
- ○한라수목원 무인경비 관리용역비 4,200,000 KRW Opens in a new window
- ○정수기(4대) 관리용역비 2,400,000 KRW Opens in a new window
- ○정화조청소 및 오물수거수수료 5,700,000 KRW Opens in a new window
- ○한라산연구소 시설물 방역소독비 1,500,000 KRW Opens in a new window
- ○유관기관 책자 및 자료 우편발송료 1,000,000 KRW Opens in a new window
- ○(사)한국식물원, 수목원협회비 300,000 KRW Opens in a new window
- ○전국수목원 워크숍 및 회의참석 2,080,000 KRW Opens in a new window
- ○한라수목원 관리자재 구입 8,434,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5g3acqv7gadnj34gg8dhhqb4k0- Source document status
- Available
- File type
- application/pdf
- File size
- 8,071.548 KiB
- Location inside the source
- Page 797 Row 8 Line 2 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 20:00
- Read and interpreted
- 2026-07-29 20:00
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_058xz4t4ptvm1hbfadf33wmv8f- Address of this item
- /en/BudgetDetail/Item/bi_058xz4t4ptvm1hbfadf33wmv8f
Related records
Similar budgets
4 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 “증식하우스” · classification 206-01
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