- Institution
- 제주특별자치도
- Department
- 세계유산본부
○종자채집 및 증식업무 인부임
Programme 한라산 희귀·특산식물 종보전 구축사업
Amounts and period
- Budget amount
- 26,000,000 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 세계유산본부 52,381,987,000 KRW0.0%
-
Policy 자연생태 환경보호 관리(농림해양수산/임업ㆍ산촌) 3,718,674,000 KRW0.7%
-
Programme 한라수목원 운영관리 및 자원조사 연구 1,192,625,000 KRW2.2%
-
Project 한라산 희귀·특산식물 종보전 구축사업 170,000,000 KRW15.3%
-
Budget category 인건비 41,300,000 KRW63.0%
-
Statistical item 기간제근로자등보수 41,300,000 KRW63.0%
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Item ○종자채집 및 증식업무 인부임 26,000,000 KRW
- Category–statistical code
- 101-04
- 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
13 items- ○종자채집 및 증식업무 인부임 26,000,000 KRW Opens in a new window
- ○양묘시험포 예초 등 관리인부임 15,300,000 KRW Opens in a new window
- ○양묘시험포 정비용 장비임차료 1,500,000 KRW Opens in a new window
- ○고산식물 종자활력도 등 검사 수수료 400,000 KRW Opens in a new window
- ○정수기(1대)신규 설치 및 관리유지비 700,000 KRW Opens in a new window
- ○양묘시험포 증식시설 등 유지비 2,800,000 KRW Opens in a new window
- ○한라산 희귀특산식물 양묘시험포 통신요금 300,000 KRW Opens in a new window
- ○종자채집 및 증식용 재료 구입 6,000,000 KRW Opens in a new window
- ○한라산 생물자원 연구 시험포 보완 조성 88,000,000 KRW Opens in a new window
- ○희귀특산식물 표본실 항온항습기 교체 구입 22,000,000 KRW Opens in a new window
- ○한라산 생물자원 연구 시험포내 사무실 냉 2,000,000 KRW Opens in a new window
- ○한라산 생물자원 연구 시험포내 에어컨 교체 구입 2,500,000 KRW Opens in a new window
- ○한라수목원 양묘증식하우스내 사무실 에어컨 구입 2,500,000 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
- 1,021 / 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 1,021 Row 14 Line 2 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_0dyyh2xfc743mpmx7j46wjpah8- Address of this item
- /en/BudgetDetail/Item/bi_0dyyh2xfc743mpmx7j46wjpah8
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 “종자채집” · classification 101-04
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