- Institution
- 제주특별자치도
- Department
- 동물위생시험소
○기본 사무용품비
Programme 도축위생검사
Amounts and period
- Budgeted amount
- 2,500,000 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 동물위생시험소 7,263,344,000 KRW0.0%
-
Policy 축산물 안전．방역관리(농림해양수산/농업ㆍ농촌) 7,106,004,000 KRW0.0%
-
Programme 축산물 안전성 확보 1,927,220,000 KRW0.1%
-
Project 도축위생검사 70,652,000 KRW3.5%
-
Budget category 일반운영비 6,200,000 KRW40.3%
-
Statistical item 사무관리비 4,000,000 KRW62.5%
-
Item ○기본 사무용품비 2,500,000 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
11 items- ○기본 사무용품비 2,500,000 KRW Opens in a new window
- ○도축검사 위생복 1,500,000 KRW Opens in a new window
- ○도축장 실험실 검사장비 유지보수 2,200,000 KRW Opens in a new window
- ○도축위생검사 업무 수행 여비 367,000 KRW Opens in a new window
- ○도축용 검인 색소 구입 10,800,000 KRW Opens in a new window
- ○도축위생검사 위생가운 구입 670,000 KRW Opens in a new window
- ○도축위생검사 위생검사 소모품 등 구입 5,115,000 KRW Opens in a new window
- ○미생물 자동검사시스템운영 재료 17,000,000 KRW Opens in a new window
- ○HACCP 작업장 미생물검사 재료 구입 20,000,000 KRW Opens in a new window
- ○미생물검사 시료채취 재료 구입 5,500,000 KRW Opens in a new window
- ○도축검사 위생복 세척기 구입 5,000,000 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
- 1,175 / 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 1,175 Row 5 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_3xwfxp3pzdbzme7em4hk4sd3qj- Address of this item
- /en/BudgetDetail/Item/bi_3xwfxp3pzdbzme7em4hk4sd3qj
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 “사무용품비” · classification 201-01
- ○기본 사무용품비 100,000원*14명*80% 1,120,000 KRW
- ○부속실 사무용품비 및 기타수용비 6,000,000 KRW
- ○ 사무용품비 6,000,000 KRW −25.0%
- ○사무용품비 경정 0원 0 KRW −100.0%
- ○실험실용품 및 사무용품비 구입 1,210,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.