- Institution
- 제주특별자치도
- Department
- 산림녹지과
○사유림 경영정보 DB구축 인력 인건비 도비추가분
Programme 사유림경영정보 DB 구축
Amounts and period
- Budgeted amount
- 16,866,000 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.
-
Department 산림녹지과 4,345,714,000 KRW0.4%
-
Policy 쾌적하고 아름다운 녹색제주 실현(농림해양수산/임업ㆍ산촌) 4,297,918,000 KRW0.4%
-
Programme 산림휴양조성지원 1,608,121,000 KRW1.0%
-
Project 사유림경영정보 DB 구축 50,647,000 KRW33.3%
-
Budget category 인건비 45,579,000 KRW37.0%
-
Statistical item 공무직(무기계약)근로자보수 45,579,000 KRW37.0%
-
Item ○사유림 경영정보 DB구축 인력 인건비 도비추가분 16,866,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○사유림 경영정보 DB구축 인력 인건비 도비 추가분
Institution and programme names are shown as the original Korean source text.
Detailed budget items
3 itemsData source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 621 / 1,191
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 621 Row 13 Line 3 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_3bqv516m3wjbk91wqfg8mbe5n8- Address of this item
- /en/BudgetDetail/Item/bi_3bqv516m3wjbk91wqfg8mbe5n8
Related records
Similar budgets
5 itemsItems 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 “도비추가분” · classification 101-03
- ○사유림 경영정보 DB구축 인력 인건비 도비추가분 15,486,000 KRW
- ○사유림 경영정보 DB구축 인력 인건비 도비추가분 15,644,000 KRW
- ○예방접종등록센터 운영요원 인건비(도비추가분) 10,891,000 KRW
- ○결핵관리전담간호사(공무직) 인건비 도비추가분 30,560,000 KRW
- ○예방접종등록센터 운영요원 인건비(도비추가분) 6,436,000 KRW
These items were verified within a limited set of name search results.
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