- Institution
- 제주특별자치도
- Department
- 서귀포시공원녹지과
○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함)(사전집
Programme 산림병해충방제
Amounts and period
- Budgeted amount
- 1,629,286,000 KRW
- 기정액
- 1,302,000,000 KRW
- Change
- +327,286,000 KRW +25.1%
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 서귀포시공원녹지과 19,903,789,000 KRW8.2%
-
Policy 산림자원의 생산적 관리(농림해양수산/임업ㆍ산촌) 10,288,009,000 KRW15.8%
-
Programme 산림자원 보호관리 4,787,021,000 KRW34.0%
-
Project 산림병해충방제 2,764,797,000 KRW58.9%
-
Budget category 시설비및부대비 1,632,286,000 KRW99.8%
-
Statistical item 시설비 1,629,286,000 KRW100.0%
-
Item ○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함)(사전집 1,629,286,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○소나무재선충병 방제사업(재선충피해고사목제 거,예방나무주사,지상방제,일반병해충 포함)( 사전집
Institution and programme names are shown as the original Korean source text.
Detailed budget items
5 items- ○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함)(사전집 1,629,286,000 KRW Opens in a new window
- ○산림병해충예찰방제단-기본급,보험료,퇴직금, 피복 방제장비 포함 119,920,000 KRW Opens in a new window
- ○소나무재선충병 방제용 차량, 장비 임차(고사목제거) 105,991,000 KRW Opens in a new window
- ○소나무재선충병 방제 재료구입(약제,소모성재료) 에바멕틴,나무주사,돌발병해충 172,500,000 KRW Opens in a new window
- ○소나무재선충병 방제사업(방제사업장 작업로개설 및 소각 등에 의한 피해 보상) 0 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2020 2회 추경 · 일반회계 · 2020년 2회 추경예산서
Opens in a new window
- Page
- 1,132 / 1,228
View source document details
- Document ID
doc_4zbrh9t17ccw7wqxx82jhp6815- Source document status
- Available
- File type
- application/pdf
- File size
- 8,919.61 KiB
- Location inside the source
- Page 1,132 Row 14 Line 1 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:16
- Read and interpreted
- 2026-07-29 20:16
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3h6zc66v3v8vt9kgfcvyp4fb5r- Address of this item
- /en/BudgetDetail/Item/bi_3h6zc66v3v8vt9kgfcvyp4fb5r
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 “재선충피해고사목제거” · classification 401-01
- ○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함)(사전집 2,029,286,000 KRW +24.6%
- ○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함) 1,302,000,000 KRW
- ○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함) 1,209,758,000 KRW
- ○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함) 1,110,775,000 KRW
- ○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함) 1,111,383,000 KRW +0.1%
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