- Institution
- 제주특별자치도
- Department
- 동물위생시험소
○제주항 거점소독시설 폐수 등 관리용역
Programme 악성가축전염병 차단방역시스템 운영
Amounts and period
- Budgeted amount
- 8,000,000 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 동물위생시험소 7,263,344,000 KRW0.1%
-
Policy 축산물 안전．방역관리(농림해양수산/농업ㆍ농촌) 7,106,004,000 KRW0.1%
-
Programme 가축방역사업 3,547,202,000 KRW0.2%
-
Project 악성가축전염병 차단방역시스템 운영 185,772,000 KRW4.3%
-
Budget category 일반운영비 139,210,000 KRW5.7%
-
Statistical item 사무관리비 59,538,000 KRW13.4%
-
Item ○제주항 거점소독시설 폐수 등 관리용역 8,000,000 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
17 items- ○제주항 거점소독시설 폐수 등 관리용역 8,000,000 KRW Opens in a new window
- ○공항만 상황실 등 관리용품 구입 322,000 KRW Opens in a new window
- ○공항만 차단방역 홍보 현수막 등 구입 400,000 KRW Opens in a new window
- ○공항만 방역요원 안전화 등 구입 1,000,000 KRW Opens in a new window
- ○공항만 방역상황실 임차료 등 22,000,000 KRW Opens in a new window
- ○공항만 소독발판매트 세척비 12,600,000 KRW Opens in a new window
- ○전기안전관리대행 1,500,000 KRW Opens in a new window
- ○무인경비시스템 대행 1,716,000 KRW Opens in a new window
- ○제주항 차량소독기 유지보수 12,000,000 KRW Opens in a new window
- ○공항만 등 방역장비 유지관리 보수 13,224,000 KRW Opens in a new window
- ○공항만 입도객 방역안전 보험 500,000 KRW Opens in a new window
- ○공항만 소독시설 전기, 수도 등 사용료 40,800,000 KRW Opens in a new window
- ○제주항 동물검역센터 시설 유지관리 17,148,000 KRW Opens in a new window
- ○검역시설물 유지관리비 8,000,000 KRW Opens in a new window
- ○불법반입 축산물 유입방지홍보 562,000 KRW Opens in a new window
- ○차단방역용 소독약품 구입 44,800,000 KRW Opens in a new window
- ○공항만 방역장비 등 부속재료 구입 1,200,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 1,186 / 1,248
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 1,186 Row 6 Line 10 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_7v6bq8vbpd9kz419qyssh5nn8f- Address of this item
- /en/BudgetDetail/Item/bi_7v6bq8vbpd9kz419qyssh5nn8f
Related records
Similar budgets
5 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 “거점소독시설” · classification 201-01
- □거점소독시설 인력 운영 등 273,080,000 KRW +14.7%
- ○ 거점소독시설 운영 물품 4,200,000 KRW
- ◎거점소독시설 운영 지원 1,000,000 KRW 0.0%
- ○ 거점소독시설 소모품 및 물품구입 21,000,000 KRW
- ◎거점소독시설 운영 지원 1,000,000 KRW 0.0%
These items were verified within a limited set of name search results.
AI analysis report
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