- 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.
-
Department 세계유산본부 51,965,617,000 KRW0.0%
-
Policy 자연생태 환경보호 관리(농림해양수산/임업ㆍ산촌) 3,737,356,000 KRW0.0%
-
Programme 한라수목원 운영관리 및 자원조사 연구 1,252,678,000 KRW0.1%
-
Project 식물자원증식 시험포 운영관리 18,706,000 KRW6.6%
-
Budget category 일반운영비 12,440,000 KRW10.0%
-
Statistical item 사무관리비 1,240,000 KRW100.0%
-
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- ○자원식물시험포 정비용 장비임차료 1,240,000 KRW Opens in a new window
- ○희귀식물 포트이식 일시사역 인부임(상시고용금지) 3,305,000 KRW Opens in a new window
- ○시험포 기계예초 및 야외육묘장 관리일시사역인부임(상시고용금지) 1,746,000 KRW Opens in a new window
- ○식물자원증식포 난방연료 구입 800,000 KRW Opens in a new window
- ○식물자원증식포 전기요금 2,000,000 KRW Opens in a new window
- ○식물자원증식포 하우스등 시설유지비 7,000,000 KRW Opens in a new window
- ○전기자동차 보험료및 자동차세금 700,000 KRW Opens in a new window
- ○전기자동차 차량유지 관리비 700,000 KRW Opens in a new window
- ○희귀식물 증식용 상토 및 비료 구입 1,215,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2021 본예산 · 의료급여기금운영특별회계 · 제1권(도본청)
Opens in a new window
- Page
- 1,043 / 1,194
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- Address of this item
- /en/BudgetDetail/Item/bi_7jfyt36jc3wayst0vmd61e8xn2
Related records
Similar budgets
3 itemsItems 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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