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  • Fiscal year FY2014
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
한라산연구소

○증식하우스 및 유리온실 관리시설 등 구입

Programme 한라수목원 운영관리

Amounts and period

Budget 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 한라산연구소 2,574,949,000 KRW
  2. Policy 자연생태 환경보호 관리 2,407,311,000 KRW
  3. Programme 한라수목원 운영관리 및 자원조사연구 1,275,359,000 KRW
  4. Project 한라수목원 운영관리 211,426,000 KRW
  5. Budget category 재료비 15,684,000 KRW
  6. Statistical item 재료비 15,684,000 KRW
  7. Item ○증식하우스 및 유리온실 관리시설 등 구입 6,000,000 KRW
Category–statistical code
206-01
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

21 items
  1. ○증식하우스 및 유리온실 관리시설 등 구입 206-01 Page 838 Selected item 6,000,000 KRW Opens in a new window
  2. ○수목원 운영관리 추진 급식비 201-01 Page 837 2,000,000 KRW Opens in a new window
  3. ○한라수목원 시설물 환경개선부담금 201-02 Page 838 100,000 KRW Opens in a new window
  4. ○업무용차량 환경개선부담금 201-02 Page 838 200,000 KRW Opens in a new window
  5. ○온실, 하우스 등 난방용 유류 구입 201-02 Page 838 20,391,000 KRW Opens in a new window
  6. ○임업시험 연구실 등 건물유지비 201-02 Page 838 3,609,000 KRW Opens in a new window
  7. ○가로등 관리용역비 201-02 Page 838 3,600,000 KRW Opens in a new window
  8. ○수목원 관리용 기자재 수리비 201-02 Page 838 2,500,000 KRW Opens in a new window
  9. ○업무용 차량 유지비(2대) 201-02 Page 838 5,000,000 KRW Opens in a new window
  10. ○한라수목원 무인경비 관리용역비 201-02 Page 838 4,200,000 KRW Opens in a new window
  11. ○정수기(4대) 관리용역비 201-02 Page 838 2,400,000 KRW Opens in a new window
  12. ○정화조청소 및 오물수거수수료 201-02 Page 838 5,700,000 KRW Opens in a new window
  13. ○한라산연구소 시설물 방역소독비 201-02 Page 838 1,500,000 KRW Opens in a new window
  14. ○유관기관 책자 및 자료 우편발송료 201-02 Page 838 1,000,000 KRW Opens in a new window
  15. ○(사)한국식물원, 수목원협회비 201-02 Page 838 300,000 KRW Opens in a new window
  16. ○전국수목원 워크숍 및 회의참석 202-01 Page 838 2,080,000 KRW Opens in a new window
  17. ○한라수목원 관리자재 구입 206-01 Page 838 8,434,000 KRW Opens in a new window
  18. ○RFID 라벨지 구입 206-01 Page 838 1,250,000 KRW Opens in a new window
  19. ○수목원 조성을 위한 전문가 자문보상 206-01 Page 838 2,000,000 KRW Opens in a new window
  20. ○윈도우XP중단에 따른 PC구입 405-01 Page 838 10,000,000 KRW Opens in a new window
  21. ○탐방객용 유모차 및 휠체어 구입 405-01 Page 838 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4pe1fz232x1gn052daf1fv0dap
Source document status
Available
File type
application/pdf
File size
9,982.348 KiB
Location inside the source
Page 838 Row 8 Line 2 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 20:02
Read and interpreted
2026-07-29 20:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1en44tts8m6e153ethd2jxn8dd
Address of this item
/en/BudgetDetail/Item/bi_1en44tts8m6e153ethd2jxn8dd

Related records

Institution
제주특별자치도
Programme
한라수목원 운영관리

Similar budgets

4 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 “증식하우스” · classification 206-01

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