- Institution
- 제주특별자치도
- Department
- 해양수산연구원
○수산종자연구센터 기계설비 성능점검용역
Programme 수산종자 연구센터 운영
Amounts and period
- Budgeted amount
- 10,000,000 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 해양수산연구원 6,547,158,000 KRW0.2%
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Policy 제주 수산업의 지속적인 발전과 경쟁력 향상(농림해양수산/해양수산ㆍ어촌) 6,376,618,000 KRW0.2%
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Programme 수산종자생산 및 마을어장자원조성 675,828,000 KRW1.5%
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Project 수산종자 연구센터 운영 370,368,000 KRW2.7%
-
Budget category 일반운영비 318,327,000 KRW3.1%
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Statistical item 사무관리비 52,540,000 KRW19.0%
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Item ○수산종자연구센터 기계설비 성능점검용역 10,000,000 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
20 items- ○수산종자연구센터 기계설비 성능점검용역 10,000,000 KRW Opens in a new window
- ○시설물 등 관리 인부임(11개월, 1명) 23,698,000 KRW Opens in a new window
- ○청사 및 연구 관리 미화요원 인부임(11개월, 1명) 23,698,000 KRW Opens in a new window
- ○당직용 물품구입 1,500,000 KRW Opens in a new window
- ○수산종자연구센터 운영관리 4,800,000 KRW Opens in a new window
- ○위생관리용품 등 물품구입 1,500,000 KRW Opens in a new window
- ○종자생산 등 현장업무 피복구입 1,500,000 KRW Opens in a new window
- ○수산종자연구센터 시설관리(안전관리) 대행 용역 20,340,000 KRW Opens in a new window
- ○수산종자연구센터 방역·소독 용역 900,000 KRW Opens in a new window
- ○수산종자연구센터 3종 시설물 안전점검 12,000,000 KRW Opens in a new window
- ○공공요금 및 제세 180,000,000 KRW Opens in a new window
- ○건물유지비 7,900,000 KRW Opens in a new window
- ○시설장비유지비(펌프 및 배전반 등) 30,000,000 KRW Opens in a new window
- ○관용차량 유지비 9,800,000 KRW Opens in a new window
- ○해수취수 자동제어시스템 보강비 13,000,000 KRW Opens in a new window
- ○사육수조 누수취수 밸브 교체 등 15,000,000 KRW Opens in a new window
- ○보일러 LPG가스 구입 3,087,000 KRW Opens in a new window
- ○먹이생물 배양시스템 유지비 7,000,000 KRW Opens in a new window
- ○업무수행 도외여비 1,645,000 KRW Opens in a new window
- ○청사시설관리 및 환경정비 재료구입 3,000,000 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
- 1,165 / 1,248
View source document details
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 1,165 Row 13 Line 10 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_2pdsmjwkqypepznpt8gnztn9mx- Address of this item
- /en/BudgetDetail/Item/bi_2pdsmjwkqypepznpt8gnztn9mx
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 “수산종자연구센터” · classification 201-01
AI analysis report
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