- Institution
- 제주특별자치도
- Department
- 농업기술원
○조직개편에 따른 사무실 리모델링
Programme 시설관리
Amounts and period
- Budgeted amount
- 100,000,000 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 29,756,608,000 KRW0.3%
-
Policy 농촌진흥사업 기반조성(농림해양수산/농업ㆍ농촌) 29,028,386,000 KRW0.3%
-
Programme 농업기술 행정지원 1,210,024,000 KRW8.3%
-
Project 시설관리 1,188,520,000 KRW8.4%
-
Budget category 시설비및부대비 430,000,000 KRW23.3%
-
Statistical item 시설비 430,000,000 KRW23.3%
-
Item ○조직개편에 따른 사무실 리모델링 100,000,000 KRW
- Category–statistical code
- 401-01
- 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
20 items- ○조직개편에 따른 사무실 리모델링 100,000,000 KRW Opens in a new window
- ○시설장비 유지관리비품 구입(본원, 농어업인회관, 미래농업육성관 화장지, 청소용품 등) 9,000,000 KRW Opens in a new window
- ○각종 보고서 및 설명자료 인쇄 1,000,000 KRW Opens in a new window
- ○시설관리용 사무용품 및 토너구입 3,000,000 KRW Opens in a new window
- ○본원 및 회관 비데, 정수기 임차료 9,000,000 KRW Opens in a new window
- ○본원 조경 유지관리 용역 11,000,000 KRW Opens in a new window
- ○시설물 관리대행 용역 59,000,000 KRW Opens in a new window
- ○농업기술원 홈페이지 유지관리 용역 20,000,000 KRW Opens in a new window
- ○차량유지보수비 180,000,000 KRW Opens in a new window
- ○시설장비 등 유지보수비 73,000,000 KRW Opens in a new window
- ○교통유발부담금 4,500,000 KRW Opens in a new window
- ○청사 냉·난방기 유지관리비 18,780,000 KRW Opens in a new window
- ○자가용 전기설비 안전진단 수수료 2,000,000 KRW Opens in a new window
- ○기타(화재보험료, 오수처리시설 유지보수비, 우편요금 등) 6,500,000 KRW Opens in a new window
- ○농촌지도사업추진 6,300,000 KRW Opens in a new window
- ○청사관리 재료 구입 9,000,000 KRW Opens in a new window
- ○농업기술원 시설보수공사 180,000,000 KRW Opens in a new window
- ○농어업인회관 시설보수공사 150,000,000 KRW Opens in a new window
- ○신규 사무실 사무가구 구입 20,000,000 KRW Opens in a new window
- ○농업과학도서관용 도서구입 960,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 통합회계 · 2024년도 예산서 제1권(도본청)
Opens in a new window
- Page
- 818 / 1,162
View source document details
- Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5- Source document status
- Available
- File type
- application/pdf
- File size
- 7,816.28 KiB
- Location inside the source
- Page 818 Row 7 Line 4 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6ccewcn94t18r86742m7vys1jv- Address of this item
- /en/BudgetDetail/Item/bi_6ccewcn94t18r86742m7vys1jv
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 “조직개편에” · classification 401-01
- ○ 조직개편에 따른 사무실 리모델링 20,000,000 KRW
- ○ 조직개편에 따른 사무실 리모델링 100,000,000 KRW
- ○ 조직개편에 따른 사무실 리모델링 150,000,000 KRW
- ○조직개편에 따른 사무실 재배치 공사 20,284,000 KRW
- ○2024 조직개편에 따른 리모델링 공사 40,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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