- Institution
- 제주특별자치도
- Department
- 보건환경연구원
○환경분석용 초자류 등 구입
Programme 환경분야 시험, 검사의 국제적 적합성 기반구축 사업(경상)
Amounts and period
- Budget amount
- 11,000,000 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 보건환경연구원 4,288,850,000 KRW0.3%
-
Policy 깨끗하고 쾌적한 환경질 관리(환경/환경보호일반) 1,248,765,000 KRW0.9%
-
Programme 환경조사연구역량강화 504,281,000 KRW2.2%
-
Project 환경분야 시험, 검사의 국제적 적합성 기반구축 사업(경상) 198,000,000 KRW5.6%
-
Budget category 연구개발비 32,700,000 KRW33.6%
-
Statistical item 시험연구비 32,700,000 KRW33.6%
-
Item ○환경분석용 초자류 등 구입 11,000,000 KRW
- Category–statistical code
- 207-03
- 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
11 items- ○환경분석용 초자류 등 구입 11,000,000 KRW Opens in a new window
- ○환경분야 시험검사 인력(국비 공무직 3명) 관련 인건비 등 120,900,000 KRW Opens in a new window
- ○정도관리 평가과정 연수 교육비 및 정도관 5,500,000 KRW Opens in a new window
- ○학회비, 투고비, 품질문서 제본비 등 2,000,000 KRW Opens in a new window
- ○GC/MS등 장비유지보수 등 1,500,000 KRW Opens in a new window
- ○정도관리 현장평가위원 참석 등 출장 8,000,000 KRW Opens in a new window
- ○공동연구과제 추진 등 출장 1,000,000 KRW Opens in a new window
- ○정도관리 평가과정 연수 및 선진운영사례조사 4,500,000 KRW Opens in a new window
- ○환경분야 국제숙련도 등 시약 구입 21,700,000 KRW Opens in a new window
- ○4대보험 기관부담금등 12,000,000 KRW Opens in a new window
- ○퇴직 적립금 9,900,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 통합회계 · 2024년도 예산서 제1권(도본청)
Opens in a new window
- Page
- 901 / 1,162
View source document details
- Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5- Source document status
- Available
- File type
- application/pdf
- File size
- 7,816.28 KiB
- Location inside the source
- Page 901 Row 6 Line 3 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_07437mxfkej32ac9h5k7w0bch0- Address of this item
- /en/BudgetDetail/Item/bi_07437mxfkej32ac9h5k7w0bch0
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 “환경분석용” · classification 207-03
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