- Institution
- 제주특별자치도
- Department
- 서귀포시산림휴양관리소
○치유의 숲 운영 국비공무직(균특이양)
Programme 치유의 숲 운영(전환사업)
Amounts and period
- Budget amount
- 53,600,000 KRW
- 기정액
- 83,600,000 KRW
- Change
- −30,000,000 KRW −35.9%
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 서귀포시산림휴양관리소 6,130,109,000 KRW0.9%
-
Policy 산림자원의 생산적관리 2,500,278,000 KRW2.1%
-
Programme 산림자원보호관리 2,500,278,000 KRW2.1%
-
Project 치유의 숲 운영(전환사업) 725,042,000 KRW7.4%
-
Budget category 인건비 104,574,000 KRW51.3%
-
Statistical item 공무직(무기계약)근로자보수 53,600,000 KRW100.0%
-
Item ○치유의 숲 운영 국비공무직(균특이양) 53,600,000 KRW
- Category–statistical code
- 101-03
- 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
1 itemsData source
-
Open source PDF
제주특별자치도 · FY2025 3회 추경 · 통합회계 · (★)2025년 제3회 추가경정 세입세출예산서
Opens in a new window
- Page
- 600 / 1,006
View source document details
- Document ID
doc_4ja6j435x0mgcbrs2qgvm04y75- Source document status
- Available
- File type
- application/pdf
- File size
- 26,276.833 KiB
- Location inside the source
- Page 600 Row 7 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 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_495dgha251ce41sbyv2t40x3c0- Address of this item
- /en/BudgetDetail/Item/bi_495dgha251ce41sbyv2t40x3c0
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 “국비공무직” · classification 101-03
- ○치유의숲 운영 국비공무직(균특이양) 86,000,000 KRW
- ○국비공무직 인건비 부족분 30,000,000 KRW −11.8%
- ○국비공무직 인건비 부족분 33,000,000 KRW −10.8%
- ○국비공무직 인건비 부족분 34,000,000 KRW −12.8%
- ○국비공무직 인건비 부족분 18,000,000 KRW −21.7%
These items were verified within a limited set of name search results.
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