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Institution
강원특별자치도 원주시
Department
산림과

○돌발해충 지상방제단 인건비 ▷기본급

Programme 산림병해충 방제사업

Amounts and period

Budgeted amount
46,237,000 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 산림과 15,944,162,000 KRW
  2. Policy 임업 경쟁력 강화 15,822,634,000 KRW
  3. Programme 산림자원보호 4,638,589,000 KRW
  4. Project 산림병해충 방제사업 412,225,000 KRW
  5. Budget category 인건비 46,237,000 KRW
  6. Statistical item 기간제근로자등보수 46,237,000 KRW
  7. Item ○돌발해충 지상방제단 인건비 ▷기본급 46,237,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○돌발해충 지상방제단 인건비 ▷기본급 73,280원*4명*105일 ▷연차ㆍ주휴수당 73,280원*4명*32일 ▷4대보험 5,079,000원*1식 ▷피복비 250,000원*4명

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

Detailed budget items

14 items
  1. ○돌발해충 지상방제단 인건비 ▷기본급 101-04 Page 16 Selected item 46,237,000 KRW Opens in a new window
  2. ○일반병해충 방제장비 구입 4,000,000원*1식 201-01 Page 17 4,000,000 KRW Opens in a new window
  3. ○일반병해충방제 유류비 500,000원*10월 201-02 Page 17 5,000,000 KRW Opens in a new window
  4. ○소나무재선충병 방제사업(나무주사, 지상방제)약제 206-01 Page 17 33,000,000 KRW Opens in a new window
  5. ○돌발해충방제 약제(매미나방 등) 206-01 Page 17 10,000,000 KRW Opens in a new window
  6. ○솔잎혹파리방제 약제 95,000원*200병 206-01 Page 17 19,000,000 KRW Opens in a new window
  7. ○소나무류 고사목(감염목) 제거사업 401-01 Page 17 28,000,000 KRW Opens in a new window
  8. ○소나무재선충병 방제사업(예방나무주사 등) 실시설계비 401-01 Page 18 20,000,000 KRW Opens in a new window
  9. ○소나무재선충병 방제사업(예방나무주사 등) 401-01 Page 18 85,788,000 KRW Opens in a new window
  10. ○소나무재선충병 무인항공방제사업 401-01 Page 18 20,600,000 KRW Opens in a new window
  11. ○솔잎혹파리 방제사업 실시설계비 401-01 Page 18 10,000,000 KRW Opens in a new window
  12. ○솔잎혹파리 방제사업 91,600,000원*1식 401-01 Page 18 91,600,000 KRW Opens in a new window
  13. ○감리비 38,000,000원*1식 401-02 Page 18 38,000,000 KRW Opens in a new window
  14. ○시설부대비 1,000,000원*1식 401-03 Page 18 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0rkgwcbqqg45fteh1qv6vswq8s
Source document status
Available
File type
application/pdf
File size
412.675 KiB
Location inside the source
Page 16 Row 11 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:24
Read and interpreted
2026-07-29 18:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0zghftaj21aw2zeabsg2t7hynh

Similar budgets

5 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 “지상방제단” · classification 101-04

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

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