- Institution
- 제주특별자치도
- Department
- 물정책과
·제주 지하수연구센터 기관운영출연
Programme 수자원 관리기반 마련(성인지예산)
Amounts and period
- Budgeted amount
- 1,597,945,000 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 물정책과 34,544,338,000 KRW4.6%
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Policy 체계적인 수자원관리(환경/상하수도ㆍ수질) 14,654,599,000 KRW10.9%
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Programme 지속이용 수자원 보전관리(지하수관리특별회계) 14,654,599,000 KRW10.9%
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Project 수자원 관리기반 마련(성인지예산) 3,560,152,000 KRW44.9%
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Budget category 출연금 3,051,002,000 KRW52.4%
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Statistical item 출연금 3,051,002,000 KRW52.4%
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Item ○제주 지하수연구센터 운영 3,051,002,000 KRW52.4%
-
Calculation line ·제주 지하수연구센터 기관운영출연 1,597,945,000 KRW
- Category–statistical code
- 306-01
- 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
11 items- ·제주 지하수연구센터 기관운영출연 1,597,945,000 KRW Opens in a new window
- ○지하수관리 관련 자료 등 제작 및 사무용품 구입 12,600,000 KRW Opens in a new window
- ○지하수자원확보시설 관련 회의 및 자문 8,640,000 KRW Opens in a new window
- ○관용차량(전기자동차) 보험료 및 유지관리비 1,800,000 KRW Opens in a new window
- ○지하수 원수대금 관련 민원 안내 우편 발송 2,500,000 KRW Opens in a new window
- ○통합 물관리 체계 구축을 위한 업무협의 3,130,000 KRW Opens in a new window
- ○지하수 보전관리 업무 추진 3,240,000 KRW Opens in a new window
- ○제주 지하수도민참여단 참석자 실비 지원 14,000,000 KRW Opens in a new window
- ○지하수 분야 전문인력 양성 지원사업 80,000,000 KRW Opens in a new window
- ○제주 물정책 및 지하수 보전관리 홍보 216,000,000 KRW Opens in a new window
- ○「세계 물의 날」기념행사 및 세계물 포럼개최 120,000,000 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
- 628 / 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 628 Row 15 Line 3 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_38rx5g336zhy3c00xjcgxz9t58- Address of this item
- /en/BudgetDetail/Item/bi_38rx5g336zhy3c00xjcgxz9t58
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 “지하수연구센터” · classification 306-01
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