- Institution
- 제주특별자치도
- Department
- 농업기술원
○노후 지게차 교체 구입(신규)
Programme 농산물원종장 기반조성 및 관리운영
Amounts and period
- Budgeted amount
- 40,000,000 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 31,480,562,000 KRW0.1%
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Policy 농촌진흥사업 기반조성(농림해양수산/농업ㆍ농촌) 30,847,752,000 KRW0.1%
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Programme 종자생산 및 기술개발 1,419,609,000 KRW2.8%
-
Project 농산물원종장 기반조성 및 관리운영 1,018,296,000 KRW3.9%
-
Budget category 자산취득비 115,000,000 KRW34.8%
-
Statistical item 자산및물품취득비 115,000,000 KRW34.8%
-
Item ○노후 지게차 교체 구입(신규) 40,000,000 KRW
- Category–statistical code
- 405-01
- 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
18 items- ○노후 지게차 교체 구입(신규) 40,000,000 KRW Opens in a new window
- ○농산물원종장 청사관리 운영 인부임(11개월, 1명) 23,698,000 KRW Opens in a new window
- ○우량 종자 생산사업 기간제근로자 인부임(8개월, 10명) 200,645,000 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 201,768,000 KRW Opens in a new window
- ○시설장비 등 유지보수비 53,987,000 KRW Opens in a new window
- ○전기시설물(수전 및 발전)유지 관리비 5,000,000 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 1,134,000 KRW Opens in a new window
- ○농산물원종장 시설 보수 공사 133,000,000 KRW Opens in a new window
- ○종자생산하우스 비닐교체 및 시설 보수 공사 100,000,000 KRW Opens in a new window
- ○무병묘 생산 조직배양실 노후장비 및 병검 75,000,000 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
- 877 / 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 877 Row 15 Line 4 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_5jtxzn86t6zykfzpka6vav1hem- Address of this item
- /en/BudgetDetail/Item/bi_5jtxzn86t6zykfzpka6vav1hem
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 “지게차” · classification 405-01
- ○재활용품선별장 지게차 버켓 구입 8,000,000 KRW
- ◎지게차 구입 85,000,000원*1대 85,000,000 KRW
- ○ 농기계 교육용 시뮬레이터 컨트롤러 구입(지게차, 굴착기) 6,050,000 KRW
- ㅇ농업기계임대사업소 지게차(대여) 구입 45,000,000 KRW
- ○사동환경기초시설지게차구입 60,000,000 KRW
These items were verified within a limited set of name search results.
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