- Institution
- 제주특별자치도
- Department
- 서귀포시공원녹지과
○소나무재선충병 방제사업(재선충피해고사목제거, 예방나무주사, 지상방제, 일반병해충포함)
Programme 산림병해충방제
Amounts and period
- Budgeted amount
- 1,739,653,000 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.
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Department 서귀포시공원녹지과 26,096,023,000 KRW6.7%
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Policy 산림자원의 생산적 관리(농림해양수산/임업ㆍ산촌) 11,064,020,000 KRW15.7%
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Programme 산림자원 보호관리 5,257,228,000 KRW33.1%
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Project 산림병해충방제 2,801,403,000 KRW62.1%
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Budget category 시설비및부대비 1,739,653,000 KRW100.0%
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Statistical item 시설비 1,739,653,000 KRW100.0%
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Item ○소나무재선충병 방제사업(재선충피해고사목제거, 예방나무주사, 지상방제, 일반병해충포함) 1,739,653,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○소나무재선충병 방제사업(재선충피해고사 목제거, 예방나무주사, 지상방제, 일반병해충 포함)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ○소나무재선충병 방제사업(재선충피해고사목제거, 예방나무주사, 지상방제, 일반병해충포함) 1,739,653,000 KRW Opens in a new window
- ○산림병해충 예찰방제단(인건비, 초과근로수당, 명절휴가비 등) 110,000,000 KRW Opens in a new window
- ○소나무재선충병 직영방제단-상시고용금지(인건비, 보험료, 피복비 등 포함) 481,050,000 KRW Opens in a new window
- ○소나무재선충병 방제용 차량, 장비 임차(고사목제거) 등 38,964,000 KRW Opens in a new window
- ○산림병해충 방제관련 물품 구입 등(예초기날, 시료채취드릴 등) 16,036,000 KRW Opens in a new window
- ○산림병해충 예찰관련 드론교육 등 4,400,000 KRW Opens in a new window
- ○산림병해충예찰방제단 피복비, 급량비 등 800,000 KRW Opens in a new window
- ○위험성 평가 용역(소나무재선충병 방제사업 등) 7,500,000 KRW Opens in a new window
- ○산림병해충 예찰 방제 및 재선충병 업무 관련 유지비 등 45,000,000 KRW Opens in a new window
- ○산림병해충 예찰 방제 및 재선충병 업무 추진 여비 2,200,000 KRW Opens in a new window
- ○산림병해충예찰방제단 여비(4명) 800,000 KRW Opens in a new window
- ○소나무재선충병 방제 재료 구입(나무주사, 돌발병해충 약제 등 소모성재료) 등 330,000,000 KRW Opens in a new window
- ○소나무재선충병 방제 관련(방제사업장 작업로 개설 및 소각 등) 피해보상금 2,000,000 KRW Opens in a new window
- ○산림병해충 예찰방제단(연금 및 보험료 부담금, 퇴직금 등) 23,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 417 / 719
View source document details
- Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx- Source document status
- Available
- File type
- application/pdf
- File size
- 32,321.564 KiB
- Location inside the source
- Page 417 Row 11 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3wqrr3jm8r1d5ygr3m5vv4t3sw- Address of this item
- /en/BudgetDetail/Item/bi_3wqrr3jm8r1d5ygr3m5vv4t3sw
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, 일반병해충포함) 1,218,440,000 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%
- ○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함) 1,383,874,000 KRW +20.0%
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