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

○산림바이오매스수집단-교육훈련비

Programme 공공산림가꾸기

Amounts and period

Budgeted amount
1,750,000 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 조성관리 6,081,577,000 KRW
  4. Project 공공산림가꾸기 187,850,000 KRW
  5. Budget category 인건비 167,728,000 KRW
  6. Statistical item 기간제근로자등보수 129,008,000 KRW
  7. Item ○산림바이오매스수집단-교육훈련비 1,750,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

11 items
  1. ○산림바이오매스수집단-교육훈련비 101-04 Page 422 Selected item 1,750,000 KRW Opens in a new window
  2. ○공공산림가꾸기 공무직(1명) - (기본급, 보험료, 퇴직금, 피복비, 여비 등) 101-03 Page 422 38,720,000 KRW Opens in a new window
  3. ○산림바이오매스수집단-상시고용금지 인건 101-04 Page 422 104,408,000 KRW Opens in a new window
  4. ○제주형 생활임금 적용분 101-04 Page 422 22,850,000 KRW Opens in a new window
  5. ○구급약품, 소모성 물품 등 구입 201-01 Page 422 1,372,000 KRW Opens in a new window
  6. ○공공산림가꾸기(공무직) 피복비, 급량비, 201-01 Page 422 600,000 KRW Opens in a new window
  7. ○장비유지유류 구입, 장비수리비 및 부품교체 등 201-02 Page 423 6,000,000 KRW Opens in a new window
  8. ○공공산림가꾸기(공무직) 여비 202-01 Page 423 300,000 KRW Opens in a new window
  9. ○재료 구입(낫, 고지톱 등) 206-01 Page 423 2,000,000 KRW Opens in a new window
  10. ○공공산림가꾸기 4대 보험료, 퇴직금 등 304-04 Page 423 8,850,000 KRW Opens in a new window
  11. ○예초기,엔진톱 구입 405-01 Page 423 1,000,000 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 422 Row 9 Line 8 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_3fdeyrmchgj4v8g0h8ht731kbr
Address of this item
/en/BudgetDetail/Item/bi_3fdeyrmchgj4v8g0h8ht731kbr

Related records

Institution
제주특별자치도
Programme
공공산림가꾸기

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 “산림바이오매스수집단” · classification 101-04

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

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