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Institution
제주특별자치도
Department
농업기술원

○노후차량 교체(소형화물트럭)(신규)

Programme 농산물원종장 기반조성 및 관리운영

Amounts and period

Budgeted amount
24,000,000 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 농업기술원 32,268,612,000 KRW
  2. Policy 농촌진흥사업 기반조성(농림해양수산/농업ㆍ농촌) 31,133,058,000 KRW
  3. Programme 종자생산 및 기술개발 2,166,499,000 KRW
  4. Project 농산물원종장 기반조성 및 관리운영 1,205,440,000 KRW
  5. Budget category 자산취득비 24,000,000 KRW
  6. Statistical item 자산및물품취득비 24,000,000 KRW
  7. Item ○노후차량 교체(소형화물트럭)(신규) 24,000,000 KRW
Category–statistical code
405-01
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

26 items
  1. ○노후차량 교체(소형화물트럭)(신규) 405-01 Page 847 Selected item 24,000,000 KRW Opens in a new window
  2. ○농산물원종장 관리 운영 인부임(11개월, 1명) 101-04 Page 846 28,768,000 KRW Opens in a new window
  3. ○우량 종자 생산사업 인부임(8개월, 10명) 101-04 Page 846 209,578,000 KRW Opens in a new window
  4. ○우량 종자 생산 일시사역인부임(상시고용금지) 101-04 Page 846 81,792,000 KRW Opens in a new window
  5. ○농산물원종장 청사 관리용품 201-01 Page 846 2,714,000 KRW Opens in a new window
  6. ○현장근무 직원 및 공무직 피복용 물품 201-01 Page 846 1,620,000 KRW Opens in a new window
  7. ○농산물원종장 생산포장 부지정비 임차료 201-01 Page 846 2,313,000 KRW Opens in a new window
  8. ○농산물원종장 생산포장 토지임차료 201-01 Page 846 2,700,000 KRW Opens in a new window
  9. ○연구실 안전환경 관련 작업환경측정 비용 201-01 Page 846 3,000,000 KRW Opens in a new window
  10. ○농산물원종장 비상발전기 유류비 201-02 Page 846 2,335,000 KRW Opens in a new window
  11. ○농기계 운영 연료 및 보험료 201-02 Page 846 17,320,000 KRW Opens in a new window
  12. ○트랙터 등 농기계 시설장비 유지보수 201-02 Page 846 8,420,000 KRW Opens in a new window
  13. ○각종 공공요금 및 제세 201-02 Page 846 200,000,000 KRW Opens in a new window
  14. ○시설물 관리대행 및 시설장비 유지보수비 201-02 Page 846 57,400,000 KRW Opens in a new window
  15. ○청사건축물 유지관리비 201-02 Page 846 14,658,000 KRW Opens in a new window
  16. ○농산물원종장 교통유발부담금 201-02 Page 846 328,000 KRW Opens in a new window
  17. ○3종 시설물 정기 안전점검 용역 201-02 Page 846 3,400,000 KRW Opens in a new window
  18. ○실험실 근무자 등 특수건강 검진비 201-02 Page 846 1,500,000 KRW Opens in a new window
  19. ○전기시설물(수전 및 발전)유지관리비 201-02 Page 846 6,000,000 KRW Opens in a new window
  20. ○시험연구사업 진도관리 및 평가회 추진 201-03 Page 846 1,000,000 KRW Opens in a new window
  21. ○종자생산 및 시험연구사업 등 업무협의 및정보수집(도외) 202-01 Page 846 3,654,000 KRW Opens in a new window
  22. ○씨감자 완전 자급화 및 종자생산 기지 구축시책업무추진비 203-03 Page 846 1,400,000 KRW Opens in a new window
  23. ○농산물원종장 종자생산하우스 노후비닐 교체 401-01 Page 847 100,000,000 KRW Opens in a new window
  24. ○수경재배씨감자 생산하우스 노후시설 보수 401-01 Page 847 350,000,000 KRW Opens in a new window
  25. ○농산물원종장 청사(본관)외벽 보수공사 401-01 Page 847 30,000,000 KRW Opens in a new window
  26. ○농산물원종장 본관 노후 비상발전기 교체 401-01 Page 847 50,000,000 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 847 Row 4 Line 2 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_1y6gj5r7s4ffqgvxbe2z9acdwq

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 “소형화물트럭” · classification 405-01

These items were verified within a limited set of name search results.

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