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  • Fiscal year FY2021
  • 1회 추경
  • 일반회계
Institution
제주특별자치도
Department
서귀포시공원녹지과

○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함)

Programme 산림병해충방제

Amounts and period

Budgeted amount
1,383,874,000 KRW
기정액
1,153,114,000 KRW
Change
+230,760,000 KRW +20.0%

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 23,050,179,000 KRW
  2. Policy 산림자원의 생산적 관리(농림해양수산/임업ㆍ산촌) 8,839,162,000 KRW
  3. Programme 산림자원 보호관리 4,019,898,000 KRW
  4. Project 산림병해충방제 2,126,835,000 KRW
  5. Budget category 시설비및부대비 1,669,828,000 KRW
  6. Statistical item 시설비 1,669,588,000 KRW
  7. Item ○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함) 1,383,874,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○소나무재선충병 방제사업(재선충피해고사목제 거,예방나무주사,지상방제,일반병해충 포함)

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

Detailed budget items

6 items
  1. ○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함) 401-01 Page 872 Selected item 1,383,874,000 KRW Opens in a new window
  2. ○소나무재선충병 직영방제단-상시고용금지(인건비,보험료,피복비 등 포함) 101-04 Page 872 192,087,000 KRW Opens in a new window
  3. ○소나무재선충병 방제 재료구입(약제,소모성재료) 에바멕틴,나무주사,돌발병해충 206-01 Page 872 50,000,000 KRW Opens in a new window
  4. ○소나무재선충병 방제사업(방제사업장 작업로개설 및 소각 등에 의한 피해 보상) 301 Page 872 0 KRW Opens in a new window
  5. ○소나무재선충병 긴급방제사업(사전집행 200,0 401-01 Page 872 285,714,000 KRW Opens in a new window
  6. ○소나무재선충병방제사업 401-03 Page 872 240,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_596y8mqj7tw1kz20njp4cwshat
Source document status
Available
File type
application/pdf
File size
21,681.778 KiB
Location inside the source
Page 872 Row 13 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_44d06qfav9aj378fccjr9gswez
Address of this item
/en/BudgetDetail/Item/bi_44d06qfav9aj378fccjr9gswez

Related records

Institution
제주특별자치도
Programme
산림병해충방제

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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