- Institution
- 제주특별자치도
- Department
- 세계유산본부
○한라수목원 양묘증식하우스내 종자저장고 구입
Programme 한라산 희귀·특산식물 종보전 구축사업
Amounts and period
- Budgeted amount
- 5,000,000 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 세계유산본부 61,373,016,000 KRW0.0%
-
Policy 자연생태 환경보호 관리(농림해양수산/임업ㆍ산촌) 4,336,641,000 KRW0.1%
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Programme 한라수목원 운영관리 및 자원조사 연구 1,263,156,000 KRW0.4%
-
Project 한라산 희귀·특산식물 종보전 구축사업 170,000,000 KRW2.9%
-
Budget category 자산취득비 10,000,000 KRW50.0%
-
Statistical item 자산및물품취득비 10,000,000 KRW50.0%
-
Item ○한라수목원 양묘증식하우스내 종자저장고 구입 5,000,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
○한라수목원 양묘증식하우스내 종자저장고 구입
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○한라수목원 양묘증식하우스내 종자저장고 구입 5,000,000 KRW Opens in a new window
- ○종자채집 및 증식업무 인부임 28,067,000 KRW Opens in a new window
- ○양묘시험포 예초 및 분갈이 등 관리인부임(상시고용금지) 15,300,000 KRW Opens in a new window
- ○한라산 생물자원연구 시험포 현황측량 수수료 등 2,500,000 KRW Opens in a new window
- ○정수기(2대) 관리유지비 800,000 KRW Opens in a new window
- ○양묘시험포 증식시설 등 유지비 2,800,000 KRW Opens in a new window
- ○종자채집 및 증식용 재료 구입 7,394,000 KRW Opens in a new window
- ○한라산 생물자원연구 시험포 보완 조성 70,000,000 KRW Opens in a new window
- ○한라산 생물자원연구 시험포 비닐하우스비닐 교체 등 33,139,000 KRW Opens in a new window
- ○희귀특산식물 조직배양실 에어컨 2대 교체 구입 5,000,000 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
- 1,047 / 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 1,047 Row 8 Line 4 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_5p0f09k1r0ay4qqh16ehpgsn03- Address of this item
- /en/BudgetDetail/Item/bi_5p0f09k1r0ay4qqh16ehpgsn03
Related records
Similar budgets
1 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 “양묘증식하우스내” · classification 405-01
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