- Institution
- 제주특별자치도
- Department
- 해양수산연구원
○업무보고자료 및 연구사업보고서 유인
Programme 연구원 관리운영
Amounts and period
- Budget amount
- 6,500,000 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 6,590,540,000 KRW0.1%
-
Policy 해양수산업 육성 및 경쟁력 확보(농림해양수산/해양수산 6,307,554,000 KRW0.1%
-
Programme 연구역량지원 및 어장환경연구 4,040,015,000 KRW0.2%
-
Project 연구원 관리운영 456,616,000 KRW1.4%
-
Budget category 일반운영비 359,526,000 KRW1.8%
-
Statistical item 사무관리비 51,626,000 KRW12.6%
-
Item ○업무보고자료 및 연구사업보고서 유인 6,500,000 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
25 items- ○업무보고자료 및 연구사업보고서 유인 6,500,000 KRW Opens in a new window
- ○청사 및 전시관 관리·미화요원 인부임(11개월, 1명) 28,149,000 KRW Opens in a new window
- ○풀베기 및 잡초제거 일시사역 인부임(상시고용금지) 2,232,000 KRW Opens in a new window
- ○해양수산연구자문위원회 회의수당 7,000,000 KRW Opens in a new window
- ○연구 및 친절, 청렴교육 등 전문가 초청 강사료 680,000 KRW Opens in a new window
- ○청사 청소 및 방문객 위생용품 등 구입 4,000,000 KRW Opens in a new window
- ○프린터 소모품 등 행정운영 사무용품 구입 6,000,000 KRW Opens in a new window
- ○정수기 및 비데 등 유지비 6,500,000 KRW Opens in a new window
- ○수산기술 보급을 위한 전문교육 및 홍보 등 14,000,000 KRW Opens in a new window
- ○외래전문 강사료 3,000,000 KRW Opens in a new window
- ○전시관 운영 소모품 및 홍보자료 등 구입 3,000,000 KRW Opens in a new window
- ○기간제근로자 채용 면접수당 946,000 KRW Opens in a new window
- ○관용차량 유지비(보험료, 유류비, 자동차세, 수리비 등) 21,500,000 KRW Opens in a new window
- ○건물 유지비(21개동/13,355.9m²) 27,000,000 KRW Opens in a new window
- ○안전관리대행비 27,900,000 KRW Opens in a new window
- ○시설장비유지비(펌프 및 배전반 등) 20,000,000 KRW Opens in a new window
- ○제3종시설물 안전점검 14,000,000 KRW Opens in a new window
- ○전시장 장비 및 기계설비 운영 10,000,000 KRW Opens in a new window
- ○해양수산연구 국내외 기술교류 및 현지견학 3,000,000 KRW Opens in a new window
- ○업무수행 도외여비 3,975,000 KRW Opens in a new window
- ○해양수산연구 업무추진 3,200,000 KRW Opens in a new window
- ○청사시설관리 및 환경정비 재료 구입 17,000,000 KRW Opens in a new window
- ○해양수산연구 국내외 기술교류 및 현지견학 5,850,000 KRW Opens in a new window
- ○관용차량 노후 및 부식에 따른 교체 구입 35,000,000 KRW Opens in a new window
- ○해양수산분야 등 도서 구입 1,684,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2022 본예산 · 일반회계 · 제1권(도본청)
Opens in a new window
- Page
- 1,141 / 1,228
View source document details
- Document ID
doc_6vmgby5h0q9vttbcrr8d4hk55k- Source document status
- Available
- File type
- application/pdf
- File size
- 8,509.77 KiB
- Location inside the source
- Page 1,141 Row 11 Line 2 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:22
- Read and interpreted
- 2026-07-29 20:22
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_36qf5vhrpc7pmjg8ak69zn2z9f- Address of this item
- /en/BudgetDetail/Item/bi_36qf5vhrpc7pmjg8ak69zn2z9f
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 “연구사업보고서” · classification 201-01
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