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

○수산종자연구센터 운영관리

Programme 수산종자 연구센터 운영

Amounts and period

Budgeted amount
4,800,000 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 6,547,158,000 KRW
  2. Policy 제주 수산업의 지속적인 발전과 경쟁력 향상(농림해양수산/해양수산ㆍ어촌) 6,376,618,000 KRW
  3. Programme 수산종자생산 및 마을어장자원조성 675,828,000 KRW
  4. Project 수산종자 연구센터 운영 370,368,000 KRW
  5. Budget category 일반운영비 318,327,000 KRW
  6. Statistical item 사무관리비 52,540,000 KRW
  7. Item ○수산종자연구센터 운영관리 4,800,000 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

20 items
  1. ○수산종자연구센터 운영관리 201-01 Page 1,165 Selected item 4,800,000 KRW Opens in a new window
  2. ○시설물 등 관리 인부임(11개월, 1명) 101-04 Page 1,165 23,698,000 KRW Opens in a new window
  3. ○청사 및 연구 관리 미화요원 인부임(11개월, 1명) 101-04 Page 1,165 23,698,000 KRW Opens in a new window
  4. ○당직용 물품구입 201-01 Page 1,165 1,500,000 KRW Opens in a new window
  5. ○위생관리용품 등 물품구입 201-01 Page 1,165 1,500,000 KRW Opens in a new window
  6. ○종자생산 등 현장업무 피복구입 201-01 Page 1,165 1,500,000 KRW Opens in a new window
  7. ○수산종자연구센터 시설관리(안전관리) 대행 용역 201-01 Page 1,165 20,340,000 KRW Opens in a new window
  8. ○수산종자연구센터 방역·소독 용역 201-01 Page 1,165 900,000 KRW Opens in a new window
  9. ○수산종자연구센터 3종 시설물 안전점검 201-01 Page 1,165 12,000,000 KRW Opens in a new window
  10. ○수산종자연구센터 기계설비 성능점검용역 201-01 Page 1,165 10,000,000 KRW Opens in a new window
  11. ○공공요금 및 제세 201-02 Page 1,165 180,000,000 KRW Opens in a new window
  12. ○건물유지비 201-02 Page 1,165 7,900,000 KRW Opens in a new window
  13. ○시설장비유지비(펌프 및 배전반 등) 201-02 Page 1,165 30,000,000 KRW Opens in a new window
  14. ○관용차량 유지비 201-02 Page 1,165 9,800,000 KRW Opens in a new window
  15. ○해수취수 자동제어시스템 보강비 201-02 Page 1,165 13,000,000 KRW Opens in a new window
  16. ○사육수조 누수취수 밸브 교체 등 201-02 Page 1,165 15,000,000 KRW Opens in a new window
  17. ○보일러 LPG가스 구입 201-02 Page 1,165 3,087,000 KRW Opens in a new window
  18. ○먹이생물 배양시스템 유지비 201-02 Page 1,165 7,000,000 KRW Opens in a new window
  19. ○업무수행 도외여비 202-01 Page 1,165 1,645,000 KRW Opens in a new window
  20. ○청사시설관리 및 환경정비 재료구입 206-01 Page 1,166 3,000,000 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 1,165 Row 13 Line 3 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_751rvm0pf4ehk53fyqg7ta5vyh
Address of this item
/en/BudgetDetail/Item/bi_751rvm0pf4ehk53fyqg7ta5vyh

Related records

Institution
제주특별자치도
Programme
수산종자 연구센터 운영

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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