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Institution
제주특별자치도
Department
세계유산본부

○자원식물시험포 정비용 장비임차료

Programme 식물자원증식 시험포 운영관리

Amounts and period

Budgeted amount
1,240,000 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 51,965,617,000 KRW
  2. Policy 자연생태 환경보호 관리(농림해양수산/임업ㆍ산촌) 3,737,356,000 KRW
  3. Programme 한라수목원 운영관리 및 자원조사 연구 1,252,678,000 KRW
  4. Project 식물자원증식 시험포 운영관리 18,706,000 KRW
  5. Budget category 일반운영비 12,440,000 KRW
  6. Statistical item 사무관리비 1,240,000 KRW
  7. Item ○자원식물시험포 정비용 장비임차료 1,240,000 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

9 items
  1. ○자원식물시험포 정비용 장비임차료 201-01 Page 1,043 Selected item 1,240,000 KRW Opens in a new window
  2. ○희귀식물 포트이식 일시사역 인부임(상시고용금지) 101-04 Page 1,043 3,305,000 KRW Opens in a new window
  3. ○시험포 기계예초 및 야외육묘장 관리일시사역인부임(상시고용금지) 101-04 Page 1,043 1,746,000 KRW Opens in a new window
  4. ○식물자원증식포 난방연료 구입 201-02 Page 1,043 800,000 KRW Opens in a new window
  5. ○식물자원증식포 전기요금 201-02 Page 1,043 2,000,000 KRW Opens in a new window
  6. ○식물자원증식포 하우스등 시설유지비 201-02 Page 1,043 7,000,000 KRW Opens in a new window
  7. ○전기자동차 보험료및 자동차세금 201-02 Page 1,043 700,000 KRW Opens in a new window
  8. ○전기자동차 차량유지 관리비 201-02 Page 1,043 700,000 KRW Opens in a new window
  9. ○희귀식물 증식용 상토 및 비료 구입 206-01 Page 1,043 1,215,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_31dab4jr4115jensn8jjf2z24x
Source document status
Available
File type
application/pdf
File size
8,163.101 KiB
Location inside the source
Page 1,043 Row 18 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7jfyt36jc3wayst0vmd61e8xn2

Similar budgets

3 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 “자원식물시험포” · classification 201-01

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