onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
제주특별자치도
Department
세계유산본부

○전시수목 전지전정 및 나무이식 등

Programme 한라수목원 운영관리

Amounts and period

Budget amount
22,000,000 KRW
기정액
25,000,000 KRW
Change
−3,000,000 KRW −12.0%

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 세계유산본부 64,372,647,000 KRW
  2. Policy 자연생태 환경보호 관리(농림해양수산/임업ㆍ산촌) 4,290,585,000 KRW
  3. Programme 한라수목원 운영관리 및 자원조사 연구 1,259,172,000 KRW
  4. Project 한라수목원 운영관리 433,637,000 KRW
  5. Budget category 시설비및부대비 22,000,000 KRW
  6. Statistical item 시설비 22,000,000 KRW
  7. Item ○전시수목 전지전정 및 나무이식 등 22,000,000 KRW
Category–statistical code
401-01
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

8 items
  1. ○전시수목 전지전정 및 나무이식 등 401-01 Page 552 Selected item 22,000,000 KRW Opens in a new window
  2. ○수목원 관리용 기자재 등 운영유지비 201-02 Page 552 6,000,000 KRW Opens in a new window
  3. ○업무용 차량 유지비(3대) 201-02 Page 552 8,476,000 KRW Opens in a new window
  4. ○한라수목원 비상발전기 등 전기시설 유지관리 201-02 Page 552 5,000,000 KRW Opens in a new window
  5. ○한라수목원 운영관리 및 자원조사 연구 업무추진 여비 202-01 Page 552 1,000,000 KRW Opens in a new window
  6. ○난실 및 제주희귀식물전시실 관리재료 구입 등 206-01 Page 552 2,000,000 KRW Opens in a new window
  7. ○수목원 조성을 위한 전문가 자문보상 301-11 Page 552 0 KRW Opens in a new window
  8. ○예초기 및 송풍기 구입 등 405-01 Page 552 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv
Source document status
Available
File type
application/pdf
File size
65,546.185 KiB
Location inside the source
Page 552 Row 10 Line 2 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_359pcw6v33486ra1qgh1ferdjp
Address of this item
/en/BudgetDetail/Item/bi_359pcw6v33486ra1qgh1ferdjp

Related records

Institution
제주특별자치도
Programme
한라수목원 운영관리

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 “전시수목” · classification 401-01

Search related names

AI analysis report

AI analysis reports are not yet available.