- Institution
- 제주특별자치도
- Department
- 서귀포시관광지관리소
○아열대식물원 가동용 유류 구입
Programme 세계감귤전시관 및 보조육묘장 유지 관리
Amounts and period
- Budget amount
- 36,596,000 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 서귀포시관광지관리소 3,833,679,000 KRW1.0%
-
Policy 관광인프라 구축 및 관리(문화및관광/관광) 3,698,647,000 KRW1.0%
-
Programme 감귤박물관 운영 562,949,000 KRW6.5%
-
Project 세계감귤전시관 및 보조육묘장 유지 관리 98,196,000 KRW37.3%
-
Budget category 일반운영비 76,596,000 KRW47.8%
-
Statistical item 공공운영비 76,596,000 KRW47.8%
-
Item ○아열대식물원 가동용 유류 구입 36,596,000 KRW
- Category–statistical code
- 201-02
- 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
10 items- ○아열대식물원 가동용 유류 구입 36,596,000 KRW Opens in a new window
- ○세계감귤전시관 가동용 유류 구입 14,000,000 KRW Opens in a new window
- ○식물원 및 전시관 작물 안내판 수리 교체 5,000,000 KRW Opens in a new window
- ○유리온실 전기, 소방시설물 유지보수 5,000,000 KRW Opens in a new window
- ○유리온실 시설 유지관리비 16,000,000 KRW Opens in a new window
- ○병충해 방제용 농약 구입 4,000,000 KRW Opens in a new window
- ○작물 생육촉진용 비료 구입 1,800,000 KRW Opens in a new window
- ○감귤박물관 관리 농자재 구입 1,000,000 KRW Opens in a new window
- ○감귤박물관 주변 식재용 모종 구입 1,000,000 KRW Opens in a new window
- ○목재파쇄기 구입 13,800,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 303 / 734
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 303 Row 11 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_5w8s9g1bh7dpnpex3jt9tftea2- Address of this item
- /en/BudgetDetail/Item/bi_5w8s9g1bh7dpnpex3jt9tftea2
Related records
Similar budgets
5 itemsKeyword “아열대식물원” · classification 201-02
- ○아열대식물원 가동용 유류 구입 27,000,000 KRW
- ○아열대식물원 가동용 유류 구입 27,000,000 KRW
- ○아열대식물원 가동용 유류 구입 27,000,000 KRW
- ○아열대식물원 가동용 유류 구입 27,000,000 KRW
- ○아열대식물원 가동용 유류 구입 27,000,000 KRW
These items were verified within a limited set of name search results.
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