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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시공원녹지과

○임도시설(작업임도)(균특이양)

Programme 임도(전환사업)

Amounts and period

Budgeted amount
123,000,000 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 서귀포시공원녹지과 21,062,267,000 KRW
  2. Policy 산림자원의 생산적 관리(농림해양수산/임업ㆍ산촌) 9,602,630,000 KRW
  3. Programme 산림자원 조성관리 3,726,902,000 KRW
  4. Project 임도(전환사업) 336,480,000 KRW
  5. Budget category 시설비및부대비 233,000,000 KRW
  6. Statistical item 시설비 233,000,000 KRW
  7. Item ○임도시설(작업임도)(균특이양) 123,000,000 KRW
Category–statistical code
401-01
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

6 items
  1. ○임도시설(작업임도)(균특이양) 401-01 Page 422 Selected item 123,000,000 KRW Opens in a new window
  2. ○임도관리원 보수(2인)(균특이양) 101-03 Page 421 82,680,000 KRW Opens in a new window
  3. ○임도관리원 피복비, 급량비, 교육비 등(2인) (균특이양) 201-01 Page 421 400,000 KRW Opens in a new window
  4. ○임도관리원 여비(2인)(균특이양) 202-01 Page 422 400,000 KRW Opens in a new window
  5. ○임도관리원 4대보험, 퇴직금 등(2인)(균특이양) 304-04 Page 422 20,000,000 KRW Opens in a new window
  6. ○임도구조개량 및 보수(균특이양) 401-01 Page 422 110,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 422 Row 6 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_19nyjmjpfv9fw3x48mbj9c305n
Address of this item
/en/BudgetDetail/Item/bi_19nyjmjpfv9fw3x48mbj9c305n

Related records

Institution
제주특별자치도
Programme
임도(전환사업)

Similar budgets

1 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 “임도시설” · classification 401-01

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