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Institution
제주특별자치도
Department
제주시공원녹지과

○소나무재선충병 직영방제단 및 산림병해충방제단 운영

Programme 일반병해충 방제

Amounts and period

Budgeted amount
493,259,000 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 제주시공원녹지과 29,386,534,000 KRW
  2. Policy 임업 경쟁력 강화(농림해양수산/임업ㆍ산촌) 22,425,151,000 KRW
  3. Programme 건강한 산림생태계 조성 및 관리 4,925,764,000 KRW
  4. Project 일반병해충 방제 3,062,723,000 KRW
  5. Budget category 인건비 720,595,000 KRW
  6. Statistical item 기간제근로자등보수 493,259,000 KRW
  7. Item ○소나무재선충병 직영방제단 및 산림병해충방제단 운영 493,259,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○소나무재선충병 직영방제단 및 산림병해충 방제단 운영

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

Detailed budget items

12 items
  1. ○소나무재선충병 직영방제단 및 산림병해충방제단 운영 101-04 Page 401 Selected item 493,259,000 KRW Opens in a new window
  2. ○소나무재선충병 예찰방제단 공무직(무기계약) 근로자 보수 등 101-03 Page 401 227,336,000 KRW Opens in a new window
  3. ○소나무재선충병 방제 장비 임차 등 201-01 Page 401 151,380,000 KRW Opens in a new window
  4. ○소나무재선충병 방제 장비 유지 및 보험료 등 201-02 Page 401 10,800,000 KRW Opens in a new window
  5. ○산림병해충 예찰 등 202-01 Page 402 2,000,000 KRW Opens in a new window
  6. ○산림병해충 방제 물품구입(약제,소모성재료) 등 206-01 Page 402 150,000,000 KRW Opens in a new window
  7. ○소나무재선충병예찰방제단 공무직(무기계약) 근로자 보험료 등 304-04 Page 402 23,334,000 KRW Opens in a new window
  8. ○소나무재선충병 방제사업 401-01 Page 402 1,575,614,000 KRW Opens in a new window
  9. ○솔껍질깍지벌레 방제사업 등 401-01 Page 402 60,000,000 KRW Opens in a new window
  10. ○소나무재선충병 방제사업 401-02 Page 402 350,000,000 KRW Opens in a new window
  11. ○솔껍질깍지벌레 방제사업 등 401-02 Page 402 15,000,000 KRW Opens in a new window
  12. ○소나무재선충병 방제사업 추진 401-03 Page 402 4,000,000 KRW Opens in a new window

Data source

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 401 Row 7 Line 5 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_2vsgc3j5tr5b48kk55wqx1nvw0

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 “산림병해충방제단” · classification 101-04

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

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