- Institution
- 제주특별자치도
- Department
- 서귀포시공원녹지과
○임도신설(작업임도 1.5km)(균특이양)
Programme 임도(전환사업)
Amounts and period
- Budgeted amount
- 132,000,000 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.
-
Department 서귀포시공원녹지과 29,826,375,000 KRW0.4%
-
Policy 산림자원의 생산적 관리(농림해양수산/임업ㆍ산촌) 10,486,413,000 KRW1.3%
-
Programme 산림자원 조성관리 5,865,684,000 KRW2.3%
-
Project 임도(전환사업) 291,120,000 KRW45.3%
-
Budget category 시설비및부대비 242,000,000 KRW54.5%
-
Statistical item 시설비 242,000,000 KRW54.5%
-
Item ○임도신설(작업임도 1.5km)(균특이양) 132,000,000 KRW
- Category–statistical code
- 401-01
- 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
7 items- ○임도신설(작업임도 1.5km)(균특이양) 132,000,000 KRW Opens in a new window
- ○임도관리원 보수(균특이양) 38,720,000 KRW Opens in a new window
- ○임도관리원 피복비, 급량비, 교육비 등(균특이양) 200,000 KRW Opens in a new window
- ○임도관리원 여비(균특이양) 200,000 KRW Opens in a new window
- ○임도관리원 4대보험, 퇴직금 등(균특이양) 10,000,000 KRW Opens in a new window
- ○임도구조개량(1.0km)(균특이양) 100,000,000 KRW Opens in a new window
- ○임도보수(1.0km)(균특이양) 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 410 / 717
View source document details
- Document ID
doc_34edncxh78tymxkxdt5r1ybwxn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,126.431 KiB
- Location inside the source
- Page 410 Row 22 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_429gz5hv18srhpgyqc5szkqaq5- Address of this item
- /en/BudgetDetail/Item/bi_429gz5hv18srhpgyqc5szkqaq5
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 “임도신설” · classification 401-01
- ○임도신설(작업임도 1.5km)(균특이양) 132,000,000 KRW
- ○임도신설(작업임도 1.5km)(균특이양) 125,160,000 KRW −5.2%
- ○임도신설(작업임도 1.0km)(균특이양) 132,000,000 KRW
- ○임도신설(작업임도 1.0km)(균특이양) 132,000,000 KRW +1.5%
- ○임도신설(작업임도 1.0km)(균특이양) 130,000,000 KRW
These items were verified within a limited set of name search results.
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