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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
해양수산연구원

○수산종자연구센터 운영관리

Programme 수산종자 연구센터 운영

Amounts and period

Budgeted 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.

  1. Department 해양수산연구원 6,105,137,000 KRW
  2. Policy 해양수산업 육성 및 경쟁력 확보(농림해양수산/해양수산ㆍ 어촌) 5,929,815,000 KRW
  3. Programme 수산종자생산 및 마을어장자원조성 728,057,000 KRW
  4. Project 수산종자 연구센터 운영 293,217,000 KRW
  5. Budget category 일반운영비 227,940,000 KRW
  6. Statistical item 사무관리비 11,500,000 KRW
  7. Item ○수산종자연구센터 운영관리 6,000,000 KRW
Category–statistical code
201-01
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

17 items
  1. ○수산종자연구센터 운영관리 201-01 Page 1,113 Selected item 6,000,000 KRW Opens in a new window
  2. ○시설물등 관리 인부임(60세이상)(11개월, 1명) 101-04 Page 1,113 28,768,000 KRW Opens in a new window
  3. ○청사 및 연구 관리 미화요원 인부임(60세이상)(11개월, 1명) 101-04 Page 1,113 28,768,000 KRW Opens in a new window
  4. ○당직용 물품구입 201-01 Page 1,113 2,000,000 KRW Opens in a new window
  5. ○청사환경정비용 물품구입 201-01 Page 1,113 2,000,000 KRW Opens in a new window
  6. ○종자생산 등 현장업무 피복구입 201-01 Page 1,113 1,500,000 KRW Opens in a new window
  7. ○공공요금 및 제세 201-02 Page 1,113 125,000,000 KRW Opens in a new window
  8. ○건물유지비(9개동) 201-02 Page 1,113 7,900,000 KRW Opens in a new window
  9. ○전기설비안전관리대행 등 201-02 Page 1,113 20,340,000 KRW Opens in a new window
  10. ○시설장비유지비(펌프 및 배전반 등) 201-02 Page 1,113 25,000,000 KRW Opens in a new window
  11. ○관용차량 유지비(보험료,유류비등) 201-02 Page 1,113 9,800,000 KRW Opens in a new window
  12. ○방역관리 대행비 등 201-02 Page 1,113 900,000 KRW Opens in a new window
  13. ○해수취수 자동제어시스템 보강비 201-02 Page 1,113 2,500,000 KRW Opens in a new window
  14. ○사육수조 누수취수 밸브 교체 등 201-02 Page 1,113 15,000,000 KRW Opens in a new window
  15. ○보일러 LPG가스 구입 201-02 Page 1,113 10,000,000 KRW Opens in a new window
  16. ○업무수행 도외여비 202-01 Page 1,113 2,741,000 KRW Opens in a new window
  17. ○청사시설관리 및 환경정비 재료구입 206-01 Page 1,114 5,000,000 KRW Opens in a new window

Data source

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 3 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_135a4gcd0xwds0arp0efksj0w6
Address of this item
/en/BudgetDetail/Item/bi_135a4gcd0xwds0arp0efksj0w6

Related records

Institution
제주특별자치도
Programme
수산종자 연구센터 운영

Similar budgets

5 items
Items 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 “수산종자연구센터” · classification 201-01

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