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

○한라생태숲 자생식물 관리 및 환경정비 인부임(균특이양)

Programme 한라생태숲조성(전환사업)

Amounts and period

Budgeted amount
137,372,000 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 산림녹지과 7,002,196,000 KRW
  2. Policy 쾌적하고 아름다운 녹색제주 실현(농림해양수산/임업ㆍ산촌) 6,952,187,000 KRW
  3. Programme 산림유전자원보전증식 2,304,175,000 KRW
  4. Project 한라생태숲조성(전환사업) 580,462,000 KRW
  5. Budget category 인건비 282,285,000 KRW
  6. Statistical item 기간제근로자등보수 159,861,000 KRW
  7. Item ○한라생태숲 자생식물 관리 및 환경정비 인부임(균특이양) 137,372,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○한라생태숲 자생식물 관리 및 환경정비 인 부임(균특이양)

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

Detailed budget items

8 items
  1. ○한라생태숲 자생식물 관리 및 환경정비 인부임(균특이양) 101-04 Page 649 Selected item 137,372,000 KRW Opens in a new window
  2. ○한라생태숲 조성 공무직(무기계약)근로자 101-03 Page 649 122,424,000 KRW Opens in a new window
  3. ○한라생태숲 예초 및 수목관리 인부임(균특이양) 101-04 Page 649 22,489,000 KRW Opens in a new window
  4. ○공무직 피복비(균특이양) 201-01 Page 649 1,000,000 KRW Opens in a new window
  5. ○조직배양실 식물배양용 재료구입(균특이양) 206-01 Page 649 8,500,000 KRW Opens in a new window
  6. ○식물증식 및 관리용 재료구입(균특이양) 206-01 Page 649 6,500,000 KRW Opens in a new window
  7. ○한라생태숲 조성 공무직(무기계약)근로자보험료부담금(균특이양) 304-04 Page 649 12,177,000 KRW Opens in a new window
  8. ○한라생태숲 보완조성(균특이양) 401-01 Page 649 270,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t
Source document status
Available
File type
application/pdf
File size
56,150.476 KiB
Location inside the source
Page 649 Row 2 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_31qwzxjbcnd8vys22kgrex9ebg
Address of this item
/en/BudgetDetail/Item/bi_31qwzxjbcnd8vys22kgrex9ebg

Related records

Institution
제주특별자치도
Programme
한라생태숲조성(전환사업)

Similar budgets

3 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 “한라생태숲” · classification 101-04

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

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