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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.

  1. Department 서귀포시공원녹지과 19,903,789,000 KRW
  2. Policy 산림자원의 생산적 관리(농림해양수산/임업ㆍ산촌) 10,288,009,000 KRW
  3. Programme 산림자원 보호관리 4,787,021,000 KRW
  4. Project 산림병해충방제 2,764,797,000 KRW
  5. Budget category 시설비및부대비 1,632,286,000 KRW
  6. Statistical item 시설비 1,629,286,000 KRW
  7. 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
  1. ○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함)(사전집 401-01 Page 1,132 Selected item 1,629,286,000 KRW Opens in a new window
  2. ○산림병해충예찰방제단-기본급,보험료,퇴직금, 피복 방제장비 포함 101 Page 1,131 119,920,000 KRW Opens in a new window
  3. ○소나무재선충병 방제용 차량, 장비 임차(고사목제거) 201-01 Page 1,132 105,991,000 KRW Opens in a new window
  4. ○소나무재선충병 방제 재료구입(약제,소모성재료) 에바멕틴,나무주사,돌발병해충 206-01 Page 1,132 172,500,000 KRW Opens in a new window
  5. ○소나무재선충병 방제사업(방제사업장 작업로개설 및 소각 등에 의한 피해 보상) 301 Page 1,132 0 KRW Opens in a new window

Data source

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

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 “재선충피해고사목제거” · classification 401-01

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