- Institution
- 제주특별자치도
- Department
- 제주시공원녹지과
○소나무재선충병 방제사업
Programme 일반병해충 방제
Amounts and period
- Budgeted amount
- 1,575,614,000 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.
-
Department 제주시공원녹지과 29,386,534,000 KRW5.4%
-
Policy 임업 경쟁력 강화(농림해양수산/임업ㆍ산촌) 22,425,151,000 KRW7.0%
-
Programme 건강한 산림생태계 조성 및 관리 4,925,764,000 KRW32.0%
-
Project 일반병해충 방제 3,062,723,000 KRW51.4%
-
Budget category 시설비및부대비 2,004,614,000 KRW78.6%
-
Statistical item 시설비 1,635,614,000 KRW96.3%
-
Item ○소나무재선충병 방제사업 1,575,614,000 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
12 items- ○소나무재선충병 방제사업 1,575,614,000 KRW Opens in a new window
- ○소나무재선충병 예찰방제단 공무직(무기계약) 근로자 보수 등 227,336,000 KRW Opens in a new window
- ○소나무재선충병 직영방제단 및 산림병해충방제단 운영 493,259,000 KRW Opens in a new window
- ○소나무재선충병 방제 장비 임차 등 151,380,000 KRW Opens in a new window
- ○소나무재선충병 방제 장비 유지 및 보험료 등 10,800,000 KRW Opens in a new window
- ○산림병해충 예찰 등 2,000,000 KRW Opens in a new window
- ○산림병해충 방제 물품구입(약제,소모성재료) 등 150,000,000 KRW Opens in a new window
- ○소나무재선충병예찰방제단 공무직(무기계약) 근로자 보험료 등 23,334,000 KRW Opens in a new window
- ○솔껍질깍지벌레 방제사업 등 60,000,000 KRW Opens in a new window
- ○소나무재선충병 방제사업 350,000,000 KRW Opens in a new window
- ○솔껍질깍지벌레 방제사업 등 15,000,000 KRW Opens in a new window
- ○소나무재선충병 방제사업 추진 4,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 402 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 402 Row 8 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_1d6c8a3b8vj8ehk3c76mkd0bcx- Address of this item
- /en/BudgetDetail/Item/bi_1d6c8a3b8vj8ehk3c76mkd0bcx
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 “소나무재선충병” · classification 401-01
- ○ 소나무재선충병 방제사업 400,000,000 KRW
- ◎소나무재선충병 방제 0원 0 KRW −100.0%
- ◎소나무재선충병 긴급방제(성립전) 490,000,000 KRW
- ○소나무재선충병 방제 공사(성립전) 532,000,000 KRW
- ◎소나무재선충병 예방사업 35,000,000 KRW
These items were verified within a limited set of name search results.
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