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 FY2021
  • 본예산
  • 의료급여기금운영특별회계
Institution
제주특별자치도
Department
해양수산연구원

○수산종자연구센터 운영관리

Programme 수산종자 연구센터 운영

Amounts and period

Budgeted amount
3,132,000 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.

  1. Department 해양수산연구원 6,717,581,000 KRW
  2. Policy 해양수산업 육성 및 경쟁력 확보(농림해양수산/해양수산 6,400,924,000 KRW
  3. Programme 수산종자생산 및 마을어장자원조성 737,466,000 KRW
  4. Project 수산종자 연구센터 운영 258,394,000 KRW
  5. Budget category 일반운영비 226,541,000 KRW
  6. Statistical item 사무관리비 8,632,000 KRW
  7. Item ○수산종자연구센터 운영관리 3,132,000 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

15 items
  1. ○수산종자연구센터 운영관리 201-01 Page 1,110 Selected item 3,132,000 KRW Opens in a new window
  2. ○시설물등 관리 인부임(60세이상)(12개월, 1명) 101-04 Page 1,110 29,112,000 KRW Opens in a new window
  3. ○당직용 물품구입 201-01 Page 1,110 2,000,000 KRW Opens in a new window
  4. ○청사환경정비용 물품구입 201-01 Page 1,110 2,000,000 KRW Opens in a new window
  5. ○종자생산 등 현장업무 피복구입 201-01 Page 1,110 1,500,000 KRW Opens in a new window
  6. ○공공요금 및 제세 201-02 Page 1,110 120,000,000 KRW Opens in a new window
  7. ○건물유지비(9개동) 201-02 Page 1,110 7,864,000 KRW Opens in a new window
  8. ○전기설비안전관리대행 등 201-02 Page 1,110 20,340,000 KRW Opens in a new window
  9. ○시설장비유지비(펌프 및 배전반 등) 201-02 Page 1,110 15,000,000 KRW Opens in a new window
  10. ○차량유류비 등 201-02 Page 1,110 9,796,000 KRW Opens in a new window
  11. ○방역관리 대행비 등 201-02 Page 1,110 900,000 KRW Opens in a new window
  12. ○해수취수 자동제어시스템 보강비 201-02 Page 1,110 2,009,000 KRW Opens in a new window
  13. ○사육수조 누수취수 밸브 교체 등 201-02 Page 1,110 12,000,000 KRW Opens in a new window
  14. ○보일러 LPG가스 구입 201-02 Page 1,110 30,000,000 KRW Opens in a new window
  15. ○업무수행 도외여비 202-01 Page 1,110 2,741,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_31dab4jr4115jensn8jjf2z24x
Source document status
Available
File type
application/pdf
File size
8,163.101 KiB
Location inside the source
Page 1,110 Row 16 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4vgca8c4atpjbe0k6fb1aw2bff
Address of this item
/en/BudgetDetail/Item/bi_4vgca8c4atpjbe0k6fb1aw2bff

Related records

Institution
제주특별자치도
Programme
수산종자 연구센터 운영

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 “수산종자연구센터” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.