- Institution
- 제주특별자치도
- Department
- 미래성장과
○제주화장품산업 육성 및 제품생산 활성화 사업
Programme 지역전략산업육성사업(인프라)
Amounts and period
- Budget amount
- 280,000,000 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 미래성장과 73,451,503,000 KRW0.4%
-
Policy 미래신성장산업 육성(산업ㆍ중소기업및에너지/산업진흥ㆍ고도화) 25,486,284,000 KRW1.1%
-
Programme 바이오산업 육성 6,426,513,000 KRW4.4%
-
Project 지역전략산업육성사업(인프라) 980,011,000 KRW28.6%
-
Budget category 출연금 980,011,000 KRW28.6%
-
Statistical item 출연금 980,011,000 KRW28.6%
-
Item ○제주화장품산업 육성 및 제품생산 활성화 사업 280,000,000 KRW
- Category–statistical code
- 306-01
- Group
- Not provided in source
Original description
○제주화장품산업 육성 및 제품생산 활성화 사업
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○제주화장품산업 육성 및 제품생산 활성화 사업 280,000,000 KRW Opens in a new window
- ○제주바이오산업 육성기반 강화사업 415,000,000 KRW Opens in a new window
- ○운영비 집행잔액 감액('23년 결산분) -54,664,000 KRW Opens in a new window
- ○기능성식품센터 운영 및 제품생산 활성화 사업 125,000,000 KRW Opens in a new window
- ○운영비 집행잔액 감액('23년 결산분) -4,532,000 KRW Opens in a new window
- ○운영비 집행잔액 감액('23년 결산분) -12,793,000 KRW Opens in a new window
- ○화장품 시험검사기관 운영사업 182,000,000 KRW Opens in a new window
- ○바이오산업 육성전략 플랫폼 구축사업 50,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 514 / 1,191
View source document details
- Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk- Source document status
- Available
- File type
- application/pdf
- File size
- 13,943.944 KiB
- Location inside the source
- Page 514 Row 15 Line 7 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1wah7j4fm2cnsf5yzk7d8bknz3- Address of this item
- /en/BudgetDetail/Item/bi_1wah7j4fm2cnsf5yzk7d8bknz3
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 “제주화장품산업” · classification 306-01
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