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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
한라산연구소

○증식하우스 및 유리온실 관수시설 재료 구입

Programme 한라수목원 운영관리

Amounts and period

Budgeted amount
6,000,000 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.

  1. Department 한라산연구소 1,831,034,000 KRW
  2. Policy 제주 환경자산의 가치창출과 지속가능한 보 Present in the source but not extracted
  3. Programme 수목원 및 자연생태 프로그램 운영실 Present in the source but not extracted
  4. Project 한라수목원 운영관리 186,176,000 KRW
  5. Budget category 재료비 14,434,000 KRW
  6. Statistical item 재료비 14,434,000 KRW
  7. Item ○증식하우스 및 유리온실 관수시설 재료 구입 6,000,000 KRW
Category–statistical code
206-01
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

16 items
  1. ○증식하우스 및 유리온실 관수시설 재료 구입 206-01 Page 1,037 Selected item 6,000,000 KRW Opens in a new window
  2. ○수목원 운영관리 추진 급식비 201-01 Page 1,036 2,000,000 KRW Opens in a new window
  3. ○한라수목원 시설물 환경개선부담금 201-02 Page 1,037 100,000 KRW Opens in a new window
  4. ○업무용차량 환경개선부담금 201-02 Page 1,037 200,000 KRW Opens in a new window
  5. ○온실, 하우스 등 난방용 유류 구입 201-02 Page 1,037 24,000,000 KRW Opens in a new window
  6. ○가로등 관리용역비 201-02 Page 1,037 3,600,000 KRW Opens in a new window
  7. ○수목원 관리용 기자재 수리비 201-02 Page 1,037 2,500,000 KRW Opens in a new window
  8. ○업무용 차량 유지비(2대) 201-02 Page 1,037 5,000,000 KRW Opens in a new window
  9. ○한라수목원 무인경비 관리용역비 201-02 Page 1,037 4,200,000 KRW Opens in a new window
  10. ○정수기(4대) 관리용역비 201-02 Page 1,037 2,400,000 KRW Opens in a new window
  11. ○정화조청소 및 오물수거수수료 201-02 Page 1,037 5,700,000 KRW Opens in a new window
  12. ○한라산연구소 시설물 방역소독비 201-02 Page 1,037 1,500,000 KRW Opens in a new window
  13. ○유관기관 책자 및 자료 우편발송료 201-02 Page 1,037 1,000,000 KRW Opens in a new window
  14. ○(사)한국식물원, 수목원협회비 201-02 Page 1,037 300,000 KRW Opens in a new window
  15. ○전국수목원 워크숍 및 회의참석 202-01 Page 1,037 2,080,000 KRW Opens in a new window
  16. ○한라수목원 관리자재 구입 206-01 Page 1,037 8,434,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3awa9r5pz4nr6ytrra4q5tstk7
Source document status
Available
File type
application/pdf
File size
16,979.19 KiB
Location inside the source
Page 1,037 Row 8 Line 2 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ybq7rr3tg93wyqtrexs9hdc8v
Address of this item
/en/BudgetDetail/Item/bi_7ybq7rr3tg93wyqtrexs9hdc8v

Related records

Institution
제주특별자치도
Programme
한라수목원 운영관리

Similar budgets

4 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 “증식하우스” · classification 206-01

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