- Institution
- 제주특별자치도
- Department
- 서귀포시공원녹지과
○산림병해충 예찰방제단(인건비, 초과근로수당, 명절휴가비 등)
Programme 산림병해충방제
Amounts and period
- Budget amount
- 118,000,000 KRW
- 기정액
- 110,000,000 KRW
- Change
- +8,000,000 KRW +7.3%
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 서귀포시공원녹지과 24,875,928,000 KRW0.5%
-
Policy 산림자원의 생산적 관리 12,608,027,000 KRW0.9%
-
Programme 산림자원 보호관리 6,708,078,000 KRW1.8%
-
Project 산림병해충방제 2,801,403,000 KRW4.2%
-
Budget category 인건비 591,050,000 KRW20.0%
-
Statistical item 공무직(무기계약)근로자보수 118,000,000 KRW100.0%
-
Item ○산림병해충 예찰방제단(인건비, 초과근로수당, 명절휴가비 등) 118,000,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○산림병해충 예찰방제단(인건비, 초과근로 수당, 명절휴가비 등)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
제주특별자치도 · FY2025 3회 추경 · 통합회계 · (★)2025년 제3회 추가경정 세입세출예산서
Opens in a new window
- Page
- 598 / 1,006
View source document details
- Document ID
doc_4ja6j435x0mgcbrs2qgvm04y75- Source document status
- Available
- File type
- application/pdf
- File size
- 26,276.833 KiB
- Location inside the source
- Page 598 Row 9 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0kmwrmp708jz6s191zm1f4hhe4- Address of this item
- /en/BudgetDetail/Item/bi_0kmwrmp708jz6s191zm1f4hhe4
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 “초과근로수당” · classification 101-03
- ○산림병해충 예찰방제단(인건비, 초과근로수당, 명절휴가비 등) 110,000,000 KRW
- ○산림병해충 예찰방제단(인건비, 초과근로수당, 명절휴가비 등) 121,000,000 KRW
- ○산림병해충방제예찰단(인건비, 초과근로수당, 명절휴가비 등) 82,400,000 KRW
- ○산림병해충방제예찰단(인건비, 초과근로수당, 명절휴가비 등) 90,640,000 KRW
- ○산림병해충방제예찰단(인건비, 초과근로수당, 명절휴가비 등) 82,766,000 KRW
These items were verified within a limited set of name search results.
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