- Institution
- 제주특별자치도
- Department
- 세계유산본부
○양묘시험포 예초 및 분갈이 등 관리인부임(상시고용금지)
Programme 한라산 희귀·특산식물 종보전 구축사업
Amounts and period
- Budgeted amount
- 16,754,000 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 56,468,100,000 KRW0.0%
-
Policy 자연생태 환경보호 관리(농림해양수산/임업ㆍ산촌) 4,442,683,000 KRW0.4%
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Programme 한라수목원 운영관리 및 자원조사 연구 1,277,162,000 KRW1.3%
-
Project 한라산 희귀·특산식물 종보전 구축사업 170,000,000 KRW9.9%
-
Budget category 인건비 69,850,000 KRW24.0%
-
Statistical item 기간제근로자등보수 69,850,000 KRW24.0%
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Item ○양묘시험포 예초 및 분갈이 등 관리인부임(상시고용금지) 16,754,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○양묘시험포 예초 및 분갈이 등 관리인부임( 상시고용금지)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○양묘시험포 예초 및 분갈이 등 관리인부임(상시고용금지) 16,754,000 KRW Opens in a new window
- ○종자채집 및 증식업무 인부임*2명 53,096,000 KRW Opens in a new window
- ○현장조사용 물품 및 조사관련 도서구입 등 1,500,000 KRW Opens in a new window
- ○정수기(2대) 관리유지비 1,000,000 KRW Opens in a new window
- ○양묘시험포 증식시설 등 유지비 4,000,000 KRW Opens in a new window
- ○연구자 도내외 출장여비 1,500,000 KRW Opens in a new window
- ○종자채집 및 증식용 재료 구입 9,150,000 KRW Opens in a new window
- ○미기상측정장치 운용, 증식시험연구용 기자재 등 구입 3,000,000 KRW Opens in a new window
- ○한라산 생물자원연구 시험포 보완 사업 80,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 1,096 / 1,248
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 1,096 Row 2 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0pmftdw4cf39tg16vt82t1fr01- Address of this item
- /en/BudgetDetail/Item/bi_0pmftdw4cf39tg16vt82t1fr01
Related records
Similar budgets
5 itemsKeyword “상시고용금지” · classification 101-04
- ○수목원 관리(수목이식 및 고사목 제거 등) 인부 사역(상시고용금지) 7,992,000 KRW
- ○녹차밭 및 토성탐방로 관리 일시사역 인부임(상시고용금지) 8,525,000 KRW
- ○체험행사 및 자료수집 보조인부임(상시고용금지) 2,945,000 KRW
- ○방류 사전·사후영향조사 잠수부 등 사역(상시고용금지)(균특이양) 100,000,000 KRW
- ○공연안내 및 홍보 일시사역 인부임(상시고용금지) 4,908,000 KRW
These items were verified within a limited set of name search results.
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