- Institution
- 제주특별자치도
- Department
- 농업기술원
○종자생산하우스 비닐교체 및 시설 보수 공사
Programme 농산물원종장 기반조성 및 관리운영
Amounts and period
- Budget amount
- 100,000,000 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 농업기술원 31,595,298,000 KRW0.3%
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Policy 농촌진흥사업 기반조성(농림해양수산/농업ㆍ농촌) 30,868,475,000 KRW0.3%
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Programme 종자생산 및 기술개발 2,736,401,000 KRW3.7%
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Project 농산물원종장 기반조성 및 관리운영 911,683,000 KRW11.0%
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Budget category 시설비및부대비 115,000,000 KRW87.0%
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Statistical item 시설비 115,000,000 KRW87.0%
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Item ○종자생산하우스 비닐교체 및 시설 보수 공사 100,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○종자생산하우스 비닐교체 및 시설 보수 공 사
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ○종자생산하우스 비닐교체 및 시설 보수 공사 100,000,000 KRW Opens in a new window
- ○농산물원종장 청사관리 운영 인부임(8개월, 1명) 22,266,000 KRW Opens in a new window
- ○우량 종자 생산사업 기간제근로자 인부임(8개월, 10명) 222,658,000 KRW Opens in a new window
- ○우량 종자 생산 단시간근로자 인부임(상시고용금지) 75,924,000 KRW Opens in a new window
- ○농산물원종장 청사운영ㆍ사무관리용 물품 5,900,000 KRW Opens in a new window
- ○연구실 안전환경 관련 작업환경 측정비용 3,000,000 KRW Opens in a new window
- ○농산물원종장 정기 위험성 평가 용역 5,000,000 KRW Opens in a new window
- ○시설물 관리대행 용역 64,700,000 KRW Opens in a new window
- ○농기계 보수ㆍ운영 연료 및 보험료 22,740,000 KRW Opens in a new window
- ○각종 공공요금 및 제세 206,448,000 KRW Opens in a new window
- ○시설장비 등 유지보수비 43,987,000 KRW Opens in a new window
- ○전기시설물(수전 및 발전)유지 관리비 6,000,000 KRW Opens in a new window
- ○실험실 근무자 등 특수건강 검진비 1,500,000 KRW Opens in a new window
- ○종자생산 관련 업무 협의 및 정보수집(도외) 5,300,000 KRW Opens in a new window
- ○종자생산 사업 시책 업무추진비 1,260,000 KRW Opens in a new window
- ○농산물원종장 방풍실 보수 공사 15,000,000 KRW Opens in a new window
- ○노후 농기계 트랙터 교체 구입 110,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 847 / 1,191
View source document details
- Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk- Source document status
- Available
- File type
- application/pdf
- File size
- 13,943.944 KiB
- Location inside the source
- Page 847 Row 10 Line 3 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_4rcxfwnnph27bpejkf1v3dr91q- Address of this item
- /en/BudgetDetail/Item/bi_4rcxfwnnph27bpejkf1v3dr91q
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 “종자생산하우스” · classification 401-01
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