- Institution
- 제주특별자치도
- Department
- 농업기술원
○우량 종자 생산 일시사역인부임(상시고용금지)
Programme 농산물원종장 기반조성 및 관리운영
Amounts and period
- Budgeted amount
- 59,480,000 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 KRW0.2%
-
Policy 농촌진흥사업 기반조성(농림해양수산/농업ㆍ농촌) 29,028,386,000 KRW0.2%
-
Programme 종자생산 및 기술개발 1,505,797,000 KRW4.0%
-
Project 농산물원종장 기반조성 및 관리운영 896,132,000 KRW6.6%
-
Budget category 인건비 296,787,000 KRW20.0%
-
Statistical item 기간제근로자등보수 296,787,000 KRW20.0%
-
Item ○우량 종자 생산 일시사역인부임(상시고용금지) 59,480,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○우량 종자 생산 일시사역인부임(상시고용 금지)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
30 items- ○우량 종자 생산 일시사역인부임(상시고용금지) 59,480,000 KRW Opens in a new window
- ○농산물원종장 관리 운영 인부임(8개월, 1명) 21,566,000 KRW Opens in a new window
- ○우량 종자 생산사업 인부임(8개월, 10명) 215,741,000 KRW Opens in a new window
- ○농산물원종장 청사 관리용품 2,000,000 KRW Opens in a new window
- ○현장근무 직원 및 공무직 피복용 물품 1,600,000 KRW Opens in a new window
- ○농산물원종장 생산포장 부지정비 임차료 2,000,000 KRW Opens in a new window
- ○종자생산 안전작업용 물품(비상약품 등) 460,000 KRW Opens in a new window
- ○연구실 안전환경 관련 작업환경측정 비용 3,000,000 KRW Opens in a new window
- ○시설물 관리대행 용역 50,210,000 KRW Opens in a new window
- ○비상발전기 유류비 2,500,000 KRW Opens in a new window
- ○농기계 운영 연료 및 보험료 17,320,000 KRW Opens in a new window
- ○트랙터 등 농기계 시설장비 유지보수 5,420,000 KRW Opens in a new window
- ○각종 공공요금 및 제세 216,328,000 KRW Opens in a new window
- ○시설장비 유지보수비 7,190,000 KRW Opens in a new window
- ○청사건축물 유지관리비 15,000,000 KRW Opens in a new window
- ○3종 시설물 정기 안전점검 용역 5,000,000 KRW Opens in a new window
- ○실험실 근무자 등 특수건강 검진비 1,500,000 KRW Opens in a new window
- ○전기시설물(수전 및 발전)유지관리비 9,000,000 KRW Opens in a new window
- ○청사 화장실 비데 및 정수기 유지관리 4,000,000 KRW Opens in a new window
- ○전기수전설비 정기검사 3,000,000 KRW Opens in a new window
- ○노후 비상발전기 수리비 12,000,000 KRW Opens in a new window
- ○농산물원종장 방역작업 1,968,000 KRW Opens in a new window
- ○시험연구사업 진도관리 및 평가회 추진 600,000 KRW Opens in a new window
- ○종자생산 및 시험연구사업 등 업무협의(도외) 4,849,000 KRW Opens in a new window
- ○씨감자 완전 자급화 및 종자생산 기지 구축시책업무추진비 1,400,000 KRW Opens in a new window
- ○종자생산하우스 노후비닐 교체 등 100,000,000 KRW Opens in a new window
- ○지하수 관정 및 배수지 보강공사 18,000,000 KRW Opens in a new window
- ○청사건물 외벽보수 및 방수공사 27,000,000 KRW Opens in a new window
- ○유류 저장고 및 안전시설 설치 18,000,000 KRW Opens in a new window
- ○냉난방기 교체 70,000,000 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
- 836 / 1,162
- Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5- Source document status
- Available
- File type
- application/pdf
- File size
- 7,816.28 KiB
- Location inside the source
- Page 836 Row 13 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_75s92vh7zb99qgj7s3exx5ebmw- Address of this item
- /en/BudgetDetail/Item/bi_75s92vh7zb99qgj7s3exx5ebmw
Related records
Similar budgets
5 itemsKeyword “일시사역인부임” · classification 101-04
- ○우량 종자 생산 일시사역인부임(상시고용금지) 84,360,000 KRW +41.8%
- ○우량 종자 생산 일시사역인부임(상시고용금지) 81,792,000 KRW
- ○국내 육성 잡곡류 품종 선발 및 종자생산보조 일시사역인부임(상시고용금지) 3,681,000 KRW
- ○성산일출봉 풀베기 및 환경정비 일시사역인부임(상시고용금지) 37,484,000 KRW
- ○원예작물우량종구생산 일시사역인부임(상시고용금지) 6,544,000 KRW
These items were verified within a limited set of name search results.
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