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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
세계유산본부

○고산식물증식 시험포 비닐하우스 등 시설유지비

Programme 고산식물 증식 시험포 운영관리

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.

  1. Department 세계유산본부 56,468,100,000 KRW
  2. Policy 자연생태 환경보호 관리(농림해양수산/임업ㆍ산촌) 4,442,683,000 KRW
  3. Programme 한라수목원 운영관리 및 자원조사 연구 1,277,162,000 KRW
  4. Project 고산식물 증식 시험포 운영관리 19,224,000 KRW
  5. Budget category 일반운영비 13,600,000 KRW
  6. Statistical item 공공운영비 12,200,000 KRW
  7. Item ○고산식물증식 시험포 비닐하우스 등 시설유지비 5,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○고산식물증식 시험포 비닐하우스 등 시설 유지비

Institution and programme names are shown as the original Korean source text.

Detailed budget items

9 items
  1. ○고산식물증식 시험포 비닐하우스 등 시설유지비 201-02 Page 1,097 Selected item 5,000,000 KRW Opens in a new window
  2. ○희귀식물 포트이식 인부임(상시고용금지) 101-04 Page 1,097 3,272,000 KRW Opens in a new window
  3. ○시험포 기계예초 및 야외육묘장 관리일시사역 인부임(상시고용금지) 101-04 Page 1,097 1,777,000 KRW Opens in a new window
  4. ○고산식물증식 시험포 정비용 장비임차료 201-01 Page 1,097 1,400,000 KRW Opens in a new window
  5. ○고산식물증식 시험포 난방연료 구입 201-02 Page 1,097 1,000,000 KRW Opens in a new window
  6. ○고산식물증식 시험포 전기요금 201-02 Page 1,097 4,000,000 KRW Opens in a new window
  7. ○전기화물차량 및 전동캇트 차량유지 관리비 201-02 Page 1,097 800,000 KRW Opens in a new window
  8. ○전기화물차량 및 전동캇트 차량 보험료 201-02 Page 1,097 1,400,000 KRW Opens in a new window
  9. ○자생식물 증식용 상토 및 관리용 재료 구입 206-01 Page 1,097 575,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t
Source document status
Available
File type
application/pdf
File size
56,150.476 KiB
Location inside the source
Page 1,097 Row 5 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_71stpkc3edxqc5x0mkfcc02k7r
Address of this item
/en/BudgetDetail/Item/bi_71stpkc3edxqc5x0mkfcc02k7r

Related records

Institution
제주특별자치도
Programme
고산식물 증식 시험포 운영관리

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 “고산식물증식” · classification 201-02

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