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

○산림병해충방제예찰단(인건비, 초과근로수당, 명절휴가비 등)

Programme 산림재해일자리 장기(산림병해충방제예찰단)

Amounts and period

Budgeted amount
79,296,000 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 산림재해일자리 장기(산림병해충방제예찰단) 95,296,000 KRW
  5. Budget category 인건비 79,296,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 79,296,000 KRW
  7. Item ○산림병해충방제예찰단(인건비, 초과근로수당, 명절휴가비 등) 79,296,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○산림병해충방제예찰단(인건비, 초과근로수 당, 명절휴가비 등)

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

Detailed budget items

2 items
  1. ○산림병해충방제예찰단(인건비, 초과근로수당, 명절휴가비 등) 101-03 Page 429 Selected item 79,296,000 KRW Opens in a new window
  2. ○산림병해충예찰단 (연금 및 보험료 부담금, 퇴직금 등) 304-04 Page 429 16,000,000 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 429 Row 3 Line 2 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_38y9h47csr7krq6zw4b3amhdm9
Address of this item
/en/BudgetDetail/Item/bi_38y9h47csr7krq6zw4b3amhdm9

Related records

Institution
제주특별자치도
Programme
산림재해일자리 장기(산림병해충방제예찰단)

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 “산림병해충방제예찰단” · classification 101-03

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