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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
산림녹지과

○한라생태숲 수목이식 및 전정 등 관리인부

Programme 한라생태숲조성(전환사업)

Amounts and period

Budgeted amount
66,798,000 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 4,345,714,000 KRW
  2. Policy 쾌적하고 아름다운 녹색제주 실현(농림해양수산/임업ㆍ산촌) 4,297,918,000 KRW
  3. Programme 산림유전자원보전증식 1,275,931,000 KRW
  4. Project 한라생태숲조성(전환사업) 604,750,000 KRW
  5. Budget category 인건비 278,270,000 KRW
  6. Statistical item 기간제근로자등보수 166,976,000 KRW
  7. Item ○한라생태숲 수목이식 및 전정 등 관리인부 66,798,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

임(균특이양)

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

Detailed budget items

8 items
  1. ○한라생태숲 수목이식 및 전정 등 관리인부 101-04 Page 626 Selected item 66,798,000 KRW Opens in a new window
  2. ○한라생태숲 조성 무기계약근로자 인부임(균특이양) 101-03 Page 626 111,294,000 KRW Opens in a new window
  3. ○한라생태숲 관리작업(김매기 등) 인부임(균특이양) 101-04 Page 626 100,178,000 KRW Opens in a new window
  4. ○공무직 피복비(균특이양) 201-01 Page 626 800,000 KRW Opens in a new window
  5. ○조직배양실 식물배양용 재료구입(균특이양) 206-01 Page 627 8,380,000 KRW Opens in a new window
  6. ○식물증식 및 관리용 재료구입(균특이양) 206-01 Page 627 6,230,000 KRW Opens in a new window
  7. ○한라생태숲 조성 무기계약근로자 보험료부담금(균특이양) 304-04 Page 627 11,070,000 KRW Opens in a new window
  8. ○한라생태숲 보완조성(균특이양) 401-01 Page 627 300,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk
Source document status
Available
File type
application/pdf
File size
13,943.944 KiB
Location inside the source
Page 626 Row 16 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_35hafcgdysvp4pxn29sb17w5dc
Address of this item
/en/BudgetDetail/Item/bi_35hafcgdysvp4pxn29sb17w5dc

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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