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  • Fiscal year FY2022
  • 1회 추경
  • 통합회계
Institution
제주특별자치도
Department
서귀포시공원녹지과

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

Programme 산림병해충방제

Amounts and period

Budgeted amount
1,111,383,000 KRW
기정액
1,110,775,000 KRW
Change
+608,000 KRW +0.1%

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 27,030,816,000 KRW
  2. Policy 산림자원의 생산적 관리(농림해양수산/임업ㆍ산촌) 12,183,434,000 KRW
  3. Programme 산림자원 보호관리 4,804,715,000 KRW
  4. Project 산림병해충방제 1,978,425,000 KRW
  5. Budget category 시설비및부대비 1,111,775,000 KRW
  6. Statistical item 시설비 1,111,383,000 KRW
  7. Item ○소나무재선충병 방제사업(재선충피해고사목제거,예방나무주사,지상방제,일반병해충 포함) 1,111,383,000 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 729 Selected item 1,111,383,000 KRW Opens in a new window
  2. ○산림병해충예찰방제단-기본급,보험료,퇴직금, 피복 방제장비 포함 101-03 Page 728 125,620,000 KRW Opens in a new window
  3. ○산림병해충예찰방제단 국민연금 부담금 304-01 Page 728 5,000,000 KRW Opens in a new window
  4. ○산림병해충예찰방제단 국민건강보험 기관부담금 304-02 Page 728 5,000,000 KRW Opens in a new window
  5. ○산림병해충예찰방제단 고용 및 산재보험료 부담금 304-02 Page 728 1,500,000 KRW Opens in a new window
  6. ○소나무재선충병방제사업 401-03 Page 729 392,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_20tcm9jsev5brcm8n5c3xmaq1f
Source document status
Available
File type
application/pdf
File size
15,109.084 KiB
Location inside the source
Page 729 Row 2 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4c5sbqz9e2js6dpah9eg85wnzq
Address of this item
/en/BudgetDetail/Item/bi_4c5sbqz9e2js6dpah9eg85wnzq

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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