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  • Fiscal year FY2016
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
제주시공원녹지과

○소나무류 취급업체 단속차량 임차 및 단속초소운영 비품구입

Programme 소나무재선충병 방제사업

Amounts and period

Budget amount
18,800,000 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 제주시공원녹지과 22,451,865,000 KRW
  2. Policy 임업 경쟁력 강화 18,602,067,000 KRW
  3. Programme 산림자원보존 및 육성 11,902,047,000 KRW
  4. Project 소나무재선충병 방제사업 8,684,796,000 KRW
  5. Budget category 일반운영비 378,800,000 KRW
  6. Statistical item 사무관리비 318,800,000 KRW
  7. Item ○소나무류 취급업체 단속차량 임차 및 단속초소운영 비품구입 18,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○소나무류 취급업체 단속차량 임차 및 단속초 소운영 비품구입

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

Detailed budget items

17 items
  1. ○소나무류 취급업체 단속차량 임차 및 단속초소운영 비품구입 201-01 Page 289 Selected item 18,800,000 KRW Opens in a new window
  2. ○소나무재선충병방제 직영단운영(인부임, 보험료, 부대경비)-상시고용금지 101-04 Page 289 600,000,000 KRW Opens in a new window
  3. ○이동단속초소운영(17명,인부임,보험료,피복비,부대경비) 101-04 Page 289 170,500,000 KRW Opens in a new window
  4. ○감염목 검사요원(2명,인부임,보험료,피복비, 부대경비)-상시고용금지 101-04 Page 289 32,624,000 KRW Opens in a new window
  5. ○재선충방제 지도차량, 장비임차 및 비품구입 201-01 Page 289 300,000,000 KRW Opens in a new window
  6. ○소나무재선충병방제 장비유지비 및 유류대 201-02 Page 289 50,000,000 KRW Opens in a new window
  7. ○차량유류대 및 이동초소 유지 보수비 201-02 Page 289 10,000,000 KRW Opens in a new window
  8. ○소나무재선충병 방제 현장점검 202-01 Page 289 16,000,000 KRW Opens in a new window
  9. ○이동단속 초소 및 소나무취급업체 점검 202-01 Page 289 5,000,000 KRW Opens in a new window
  10. ○재선충방제 물품 및 약제구입 206-01 Page 290 50,000,000 KRW Opens in a new window
  11. ○폐로몬유인방제(50ha) 206-01 Page 290 125,000,000 KRW Opens in a new window
  12. ○소나무고사목제거사업(132,000본) 401-01 Page 290 6,872,000,000 KRW Opens in a new window
  13. ○훈증처리목 수집(1,000개) 401-01 Page 290 56,000,000 KRW Opens in a new window
  14. ○소나무재선충병 지상방제(20ha) 401-01 Page 290 8,729,000 KRW Opens in a new window
  15. ○소나무재선충병 예방나무주사(100ha) 401-01 Page 290 337,143,000 KRW Opens in a new window
  16. ○소나무재선충병방제사업 추진 401-03 Page 290 8,000,000 KRW Opens in a new window
  17. ○소나무 이동단속초소 교체(5개소) 405-01 Page 290 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2yjhqngc5frszym7v6dhyqjpg6
Source document status
Available
File type
application/pdf
File size
7,759.691 KiB
Location inside the source
Page 289 Row 9 Line 2 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:04
Read and interpreted
2026-07-29 20:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0dsmhfw1017mpsd8wgwn1y7f8j
Address of this item
/en/BudgetDetail/Item/bi_0dsmhfw1017mpsd8wgwn1y7f8j

Related records

Institution
제주특별자치도
Programme
소나무재선충병 방제사업

Similar budgets

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 “단속초소운영” · classification 201-01

No items with the same classification were found among the candidates checked.

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

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