- Institution
- 제주특별자치도
- Department
- 축산생명연구원
○울타리설치 및 잡석제거 인부임(상시고용금지)
Programme 초지 및 장비 운영관리
Amounts and period
- Budgeted amount
- 16,067,000 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 축산생명연구원 7,331,322,000 KRW0.2%
-
Policy FTA 대응한 제주축산업의 경쟁력 강화(농림해양수산/농업ㆍ 농촌) 5,647,403,000 KRW0.3%
-
Programme 우수종축 활용한 명품화 육성기반 조성 2,865,471,000 KRW0.6%
-
Project 초지 및 장비 운영관리 227,562,000 KRW7.1%
-
Budget category 인건비 16,067,000 KRW100.0%
-
Statistical item 기간제근로자등보수 16,067,000 KRW100.0%
-
Item ○울타리설치 및 잡석제거 인부임(상시고용금지) 16,067,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○울타리설치 및 잡석제거 인부임(상시고용 금지)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○울타리설치 및 잡석제거 인부임(상시고용금지) 16,067,000 KRW Opens in a new window
- ○방목지 운영관리용 장비임차 14,000,000 KRW Opens in a new window
- ○방목지 초지보완장비 임차 15,989,000 KRW Opens in a new window
- ○트랙터 등 조사료 생산장비 유지비 49,860,000 KRW Opens in a new window
- ○조사료 생산용 트랙터 유류 구입비 30,000,000 KRW Opens in a new window
- ○조사료 생산장비 보험공제 가입 4,000,000 KRW Opens in a new window
- ○초지 및 장비 운영관리 업무추진 446,000 KRW Opens in a new window
- ○초지관리용 비료 구입 16,200,000 KRW Opens in a new window
- ○초지관리용 종자 구입 14,000,000 KRW Opens in a new window
- ○초지관리용 잡품 구입 2,000,000 KRW Opens in a new window
- ○조사료 생산 및 방목지 관리용 부속장비 구입 65,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 1,147 / 1,248
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 1,147 Row 13 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2471bgjne1kf81bngtpaxq07ca- Address of this item
- /en/BudgetDetail/Item/bi_2471bgjne1kf81bngtpaxq07ca
Related records
Similar budgets
5 itemsKeyword “상시고용금지” · classification 101-04
- ○녹차밭 및 토성탐방로 관리 일시사역 인부임(상시고용금지) 8,525,000 KRW
- ○공연안내 및 홍보 일시사역 인부임(상시고용금지) 4,908,000 KRW
- ○항몽유적 조경 및 약제 살포작업 인부임(상시고용금지) 11,508,000 KRW
- ○시험포 기계예초 및 야외육묘장 관리일시사역 인부임(상시고용금지) 1,777,000 KRW
- ○조경관리 및 예초작업 인부임(상시고용금지) 15,950,000 KRW
These items were verified within a limited set of name search results.
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