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Institution
제주특별자치도
Department
해양수산연구원

○수산종자연구센터 운영관리

Programme 수산종자 연구센터 운영

Amounts and period

Budget amount
3,000,000 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.

  1. Department 해양수산연구원 4,943,378,000 KRW
  2. Policy 제주 수산업의 지속적인 발전과 경쟁력 향상(농림해양수산/해양수산ㆍ어촌) 4,768,513,000 KRW
  3. Programme 수산종자생산 및 마을어장자원조성 538,029,000 KRW
  4. Project 수산종자 연구센터 운영 306,635,000 KRW
  5. Budget category 일반운영비 242,652,000 KRW
  6. Statistical item 사무관리비 28,740,000 KRW
  7. Item ○수산종자연구센터 운영관리 3,000,000 KRW
Category–statistical code
201-01
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
  1. ○수산종자연구센터 운영관리 201-01 Page 1,086 Selected item 3,000,000 KRW Opens in a new window
  2. ○시설물 등 관리 인부임(11개월, 1명) 101-04 Page 1,086 29,669,000 KRW Opens in a new window
  3. ○청사 및 연구 관리 미화요원 인부임(11개월, 1명) 101-04 Page 1,086 29,669,000 KRW Opens in a new window
  4. ○당직용 물품구입 201-01 Page 1,086 1,500,000 KRW Opens in a new window
  5. ○청사환경정비용 물품구입 201-01 Page 1,086 1,500,000 KRW Opens in a new window
  6. ○종자생산 등 현장업무 피복구입 201-01 Page 1,086 1,500,000 KRW Opens in a new window
  7. ○수산종자연구센터 시설관리(안전관리) 대행 용역 201-01 Page 1,086 20,340,000 KRW Opens in a new window
  8. ○수산종자연구센터 방역·소독 용역 201-01 Page 1,086 900,000 KRW Opens in a new window
  9. ○공공요금 및 제세 201-02 Page 1,086 133,125,000 KRW Opens in a new window
  10. ○건물유지비(9개동) 201-02 Page 1,086 7,900,000 KRW Opens in a new window
  11. ○시설장비유지비(펌프 및 배전반 등) 201-02 Page 1,086 25,000,000 KRW Opens in a new window
  12. ○관용차량 유지비 201-02 Page 1,086 9,800,000 KRW Opens in a new window
  13. ○해수취수 자동제어시스템 보강비 201-02 Page 1,086 5,000,000 KRW Opens in a new window
  14. ○사육수조 누수취수 밸브 교체 등 201-02 Page 1,086 15,000,000 KRW Opens in a new window
  15. ○보일러 LPG가스 구입 201-02 Page 1,086 3,087,000 KRW Opens in a new window
  16. ○먹이생물(부착 규조류) 배양시스템 유지비 201-02 Page 1,086 15,000,000 KRW Opens in a new window
  17. ○업무수행 도외여비 202-01 Page 1,086 1,645,000 KRW Opens in a new window
  18. ○청사시설관리 및 환경정비 재료구입 206-01 Page 1,086 3,000,000 KRW Opens in a new window

Data source

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 1,086 Row 4 Line 3 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_6gabb009bahbmzg54wtg42atzp

Similar budgets

5 items
Items 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 “수산종자연구센터” · classification 201-01

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