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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시공원녹지과

○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함)

Programme 산림병해충방제

Amounts and period

Budgeted amount
1,209,758,000 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 19,023,044,000 KRW
  2. Policy 산림자원의 생산적 관리(농림해양수산/임업ㆍ산촌) 10,127,397,000 KRW
  3. Programme 산림자원 보호관리 4,045,820,000 KRW
  4. Project 산림병해충방제 2,044,076,000 KRW
  5. Budget category 시설비및부대비 1,209,758,000 KRW
  6. Statistical item 시설비 1,209,758,000 KRW
  7. Item ○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함) 1,209,758,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○소나무재선충병 방제사업(재선충피해고사 목제거,예방나무주사,지상방제,일반병해충 포 함)

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

Detailed budget items

11 items
  1. ○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함) 401-01 Page 428 Selected item 1,209,758,000 KRW Opens in a new window
  2. ○산림병해충예찰방제단 (인건비, 초과근로수당, 명절휴가비 등) 101-03 Page 426 115,000,000 KRW Opens in a new window
  3. ○소나무재선충병 직영방제단-상시고용금지(인건비,보험료,피복비 등 포함) 101-04 Page 426 491,698,000 KRW Opens in a new window
  4. ○소나무재선충병 방제용 차량, 장비 임차(고사목제거) 등 201-01 Page 426 80,000,000 KRW Opens in a new window
  5. ○산림병해충 방제관련 물품구입 등 201-01 Page 426 16,000,000 KRW Opens in a new window
  6. ○산림병해충예찰방제단 피복비, 급량비 등 201-01 Page 427 800,000 KRW Opens in a new window
  7. ○산림병해충 예찰 방제 및 재선충병 업무 추진 여비 202-01 Page 427 2,600,000 KRW Opens in a new window
  8. ○산림병해충예찰방제단 여비 (4명) 202-01 Page 427 800,000 KRW Opens in a new window
  9. ○소나무재선충병 방제 재료구입( 나무주사, 돌발병해충 약제 등 소모성재료) 등 206-01 Page 427 100,000,000 KRW Opens in a new window
  10. ○소나무재선충병 방제사업 관련 (방제사업장 작업로 개설 및 소각 등) 피해보상금 301-14 Page 427 4,000,000 KRW Opens in a new window
  11. ○산림병해충예찰방제단 (연금 및 보험료 부담금, 퇴직금 등) 304-04 Page 427 23,420,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rfyy0wxmyzxwga64j493axndk
Source document status
Available
File type
application/pdf
File size
4,716.205 KiB
Location inside the source
Page 428 Row 2 Line 1 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_21nkb0zj0km7crh35bxk0650yg
Address of this item
/en/BudgetDetail/Item/bi_21nkb0zj0km7crh35bxk0650yg

Related records

Institution
제주특별자치도
Programme
산림병해충방제

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 “재선충피해고사목제거” · classification 401-01

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