- Institution
- 제주특별자치도
- Department
- 농업기술원
○농촌지도기반조성사업추진
Programme 시설관리
Amounts and period
- Budgeted amount
- 6,300,000 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 31,680,133,000 KRW0.0%
-
Policy 농촌진흥사업 기반조성(농림해양수산/농업ㆍ농촌) 29,865,752,000 KRW0.0%
-
Programme 농업기술 행정지원 1,006,838,000 KRW0.6%
-
Project 시설관리 966,211,000 KRW0.7%
-
Budget category 업무추진비 6,300,000 KRW100.0%
-
Statistical item 시책추진업무추진비 6,300,000 KRW100.0%
-
Item ○농촌지도기반조성사업추진 6,300,000 KRW
- Category–statistical code
- 203-03
- 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
17 items- ○농촌지도기반조성사업추진 6,300,000 KRW Opens in a new window
- ○본원 시설 및 환경관리 28,556,000 KRW Opens in a new window
- ○청사 및 시설장비 유지관리비품 구입 12,150,000 KRW Opens in a new window
- ○각종 보고서 및 설명자료 인쇄 2,700,000 KRW Opens in a new window
- ○농어업인회관 비데임차료 5,000,000 KRW Opens in a new window
- ○차량유지보수비 190,000,000 KRW Opens in a new window
- ○시설물관리대행(전기, 소방, 승강기, 보안관리 등) 52,000,000 KRW Opens in a new window
- ○시설장비 유지보수비 47,000,000 KRW Opens in a new window
- ○자가용 전기설비 안전진단 수수료 2,000,000 KRW Opens in a new window
- ○교통유발부담금 3,605,000 KRW Opens in a new window
- ○청사내 냉난방기 유지관리비(필터 청소 등) 3,000,000 KRW Opens in a new window
- ○농업기술원 농업용 지하수관정 유지보수 8,000,000 KRW Opens in a new window
- ○기타(건물화재보험료, 행정재산 감정평가수수료, 오수처리시설 유지보수비, 우편요금 등) 5,000,000 KRW Opens in a new window
- ○농업기술원 시설보수공사 130,000,000 KRW Opens in a new window
- ○농어업인회관 시설보수공사 220,000,000 KRW Opens in a new window
- ○대강당 교육용 의자구입 8,000,000 KRW Opens in a new window
- ○농업인회관 대강당 교육용 노트북 및 PC구매 3,200,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2020 본예산 · 의료급여기금운영특별회계 · 제1권(도본청)
Opens in a new window
- Page
- 818 / 1,200
View source document details
- Document ID
doc_6drrs6cs27hrmznrnxcynn155f- Source document status
- Available
- File type
- application/pdf
- File size
- 8,272.012 KiB
- Location inside the source
- Page 818 Row 4 Line 1 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:15
- Read and interpreted
- 2026-07-29 20:15
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5tnfnaeetyxkvssytn461gj2hx- Address of this item
- /en/BudgetDetail/Item/bi_5tnfnaeetyxkvssytn461gj2hx
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 “농촌지도기반조성사업추진” · classification 203-03
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