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

○소나무류 이동단속요원(생활임금 적용 추가분)

Programme 감염목무단이동단속초소운영

Amounts and period

Budgeted amount
57,280,000 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 감염목무단이동단속초소운영 513,480,000 KRW
  5. Budget category 인건비 413,170,000 KRW
  6. Statistical item 기간제근로자등보수 413,170,000 KRW
  7. Item ○소나무류 이동단속요원(생활임금 적용 추가분) 57,280,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○소나무류 이동단속요원(생활임금 적용 추 가분)

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

Detailed budget items

7 items
  1. ○소나무류 이동단속요원(생활임금 적용 추가분) 101-04 Page 428 Selected item 57,280,000 KRW Opens in a new window
  2. ○소나무류 이동단속요원(인건비,보험료,피복비 등 포함) 101-04 Page 428 355,890,000 KRW Opens in a new window
  3. ○이동단속 차량 및 방제장비 임차 등 201-01 Page 428 40,500,000 KRW Opens in a new window
  4. ○감염목무단이동단속 초소운영관련 물품구입 등 201-01 Page 428 9,810,000 KRW Opens in a new window
  5. ○소나무재선충병 방제장비 유류구입 등 201-02 Page 428 20,000,000 KRW Opens in a new window
  6. ○소나무재선충병 방제장비 수리비 등 201-02 Page 428 20,000,000 KRW Opens in a new window
  7. ○소나무재선충병 방제작업 보험 등 201-02 Page 428 10,000,000 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 428 Row 5 Line 4 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_3tyec4wgj5hns0kmef2ebp258w
Address of this item
/en/BudgetDetail/Item/bi_3tyec4wgj5hns0kmef2ebp258w

Related records

Institution
제주특별자치도
Programme
감염목무단이동단속초소운영

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 “이동단속요원” · classification 101-04

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

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