- Institution
- 제주특별자치도
- Department
- 해양수산연구원
○전기설비안전관리대행 등
Programme 수산종자 연구센터 운영
Amounts and period
- Budgeted amount
- 20,340,000 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 해양수산연구원 6,105,137,000 KRW0.3%
-
Policy 해양수산업 육성 및 경쟁력 확보(농림해양수산/해양수산ㆍ 어촌) 5,929,815,000 KRW0.3%
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Programme 수산종자생산 및 마을어장자원조성 728,057,000 KRW2.8%
-
Project 수산종자 연구센터 운영 293,217,000 KRW6.9%
-
Budget category 일반운영비 227,940,000 KRW8.9%
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Statistical item 공공운영비 216,440,000 KRW9.4%
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Item ○전기설비안전관리대행 등 20,340,000 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
17 items- ○전기설비안전관리대행 등 20,340,000 KRW Opens in a new window
- ○시설물등 관리 인부임(60세이상)(11개월, 1명) 28,768,000 KRW Opens in a new window
- ○청사 및 연구 관리 미화요원 인부임(60세이상)(11개월, 1명) 28,768,000 KRW Opens in a new window
- ○당직용 물품구입 2,000,000 KRW Opens in a new window
- ○수산종자연구센터 운영관리 6,000,000 KRW Opens in a new window
- ○청사환경정비용 물품구입 2,000,000 KRW Opens in a new window
- ○종자생산 등 현장업무 피복구입 1,500,000 KRW Opens in a new window
- ○공공요금 및 제세 125,000,000 KRW Opens in a new window
- ○건물유지비(9개동) 7,900,000 KRW Opens in a new window
- ○시설장비유지비(펌프 및 배전반 등) 25,000,000 KRW Opens in a new window
- ○관용차량 유지비(보험료,유류비등) 9,800,000 KRW Opens in a new window
- ○방역관리 대행비 등 900,000 KRW Opens in a new window
- ○해수취수 자동제어시스템 보강비 2,500,000 KRW Opens in a new window
- ○사육수조 누수취수 밸브 교체 등 15,000,000 KRW Opens in a new window
- ○보일러 LPG가스 구입 10,000,000 KRW Opens in a new window
- ○업무수행 도외여비 2,741,000 KRW Opens in a new window
- ○청사시설관리 및 환경정비 재료구입 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2023 본예산 · 일반회계 · 제1권(도본청)
Opens in a new window
- Page
- 1,113 / 1,194
View source document details
- Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc- Source document status
- Available
- File type
- application/pdf
- File size
- 7,353.876 KiB
- Location inside the source
- Page 1,113 Row 15 Line 9 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:27
- Read and interpreted
- 2026-07-29 20:27
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0qvxex0f8b0y8dbtq1xb9ak215- Address of this item
- /en/BudgetDetail/Item/bi_0qvxex0f8b0y8dbtq1xb9ak215
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 “전기설비안전관리대행” · classification 201-02
- ○전기설비안전관리대행 등 20,340,000 KRW
- ○전기설비안전관리대행 등 20,340,000 KRW
- ○전기설비안전관리대행 등 20,340,000 KRW
- ○전기설비안전관리대행 유지보수비 3,600,000 KRW
- ○전기설비안전관리대행 수수료 3,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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