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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
세계유산본부

○시험포 기계예초 및 야외육묘장 관리일시사역 인부임(상시고용금지)

Programme 고산식물 증식 시험포 운영관리

Amounts and period

Budgeted amount
1,777,000 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 52,381,987,000 KRW
  2. Policy 자연생태 환경보호 관리(농림해양수산/임업ㆍ산촌) 3,718,674,000 KRW
  3. Programme 한라수목원 운영관리 및 자원조사 연구 1,192,625,000 KRW
  4. Project 고산식물 증식 시험포 운영관리 18,918,000 KRW
  5. Budget category 인건비 5,049,000 KRW
  6. Statistical item 기간제근로자등보수 5,049,000 KRW
  7. Item ○시험포 기계예초 및 야외육묘장 관리일시사역 인부임(상시고용금지) 1,777,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○시험포 기계예초 및 야외육묘장 관리일시 사역 인부임(상시고용금지)

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

Detailed budget items

9 items
  1. ○시험포 기계예초 및 야외육묘장 관리일시사역 인부임(상시고용금지) 101-04 Page 1,023 Selected item 1,777,000 KRW Opens in a new window
  2. ○희귀식물 포트이식 인부임(상시고용금지) 101-04 Page 1,023 3,272,000 KRW Opens in a new window
  3. ○고산식물증식 시험포 정비용 장비임차료 201-01 Page 1,023 1,400,000 KRW Opens in a new window
  4. ○고산식물증식 시험포 난방연료 구입 201-02 Page 1,023 1,000,000 KRW Opens in a new window
  5. ○고산식물증식 시험포 전기요금 201-02 Page 1,023 4,300,000 KRW Opens in a new window
  6. ○고산식물증식 시험포 비닐하우스 등 시설유지비 201-02 Page 1,023 5,000,000 KRW Opens in a new window
  7. ○전기화물차량 및 전동캇트 차량유지 관리비 201-02 Page 1,023 1,000,000 KRW Opens in a new window
  8. ○전기화물차량 및 전동캇트 차량 보험료 201-02 Page 1,023 600,000 KRW Opens in a new window
  9. ○자생식물 증식용 상토 및 관리용 재료 구입 206-01 Page 1,023 569,000 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 1,023 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_783h7md119yhb5xmb1seem90e0
Address of this item
/en/BudgetDetail/Item/bi_783h7md119yhb5xmb1seem90e0

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 “관리일시사역” · classification 101-04

These items were verified within a limited set of name search results.

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