- Institution
- 제주특별자치도
- Department
- 산림녹지과
○미세먼지저감 도시숲(도시바람길등) 조성(집행잔액 269,095 이자 22,086)
Programme 보전지출
Amounts and period
- Budgeted amount
- 291,181,000 KRW
- 기정액
- 0 KRW
- Change
- +291,181,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 산림녹지과 4,224,226,000 KRW6.9%
-
Policy 재무활동(산림녹지과)(농림해양수산/임업ㆍ산촌) 583,992,000 KRW49.9%
-
Programme 보전지출 583,992,000 KRW49.9%
-
Project 보전지출 583,992,000 KRW49.9%
-
Budget category 반환금기타 583,992,000 KRW49.9%
-
Statistical item 국고보조금반환금 582,864,000 KRW50.0%
-
Item ○미세먼지저감 도시숲(도시바람길등) 조성(집행잔액 269,095 이자 22,086) 291,181,000 KRW
- Category–statistical code
- 802-01
- Group
- Not provided in source
Original description
○미세먼지저감 도시숲(도시바람길등) 조성( 집행잔액 269,095 이자 22,086)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
33 items- ○미세먼지저감 도시숲(도시바람길등) 조성(집행잔액 269,095 이자 22,086) 291,181,000 KRW Opens in a new window
- ○사유림경영 DB 구축사업 집행잔액 112,000 KRW Opens in a new window
- ○사방시설 조성 및 유지관리(집행잔액 4,844이자 5) 4,849,000 KRW Opens in a new window
- ○임산물상품화지원사업 이자 3,000 KRW Opens in a new window
- ○임산물유통기반조성사업(집행잔액 12,874이자 26) 12,900,000 KRW Opens in a new window
- ○친환경임산물재배관리 사업 집행잔액 141,000 KRW Opens in a new window
- ○임산물생산단지규모화(산림작물생산단지조성)사업(집행잔액 6,770 이자 20) 6,790,000 KRW Opens in a new window
- ○임산물생산기반조성사업(집행잔액 1,152 이자 4) 1,156,000 KRW Opens in a new window
- ○석재채취가공업 환경피해 저감사업 이자 18,000 KRW Opens in a new window
- ○임업산림공익직접지불금(직접지불금 지급) 6,020,000 KRW Opens in a new window
- ○임업산림 공익직접지불금(이행점검 및 사업관리) 사업(집행잔액 16 이자 4) 20,000 KRW Opens in a new window
- ○목재제품 품질관리사업(집행잔액 831 이자 1) 832,000 KRW Opens in a new window
- ○목재산업시설현대화사업 이자 63,000 KRW Opens in a new window
- ○조림사업(집행잔액 10,758 이자 278) 11,036,000 KRW Opens in a new window
- ○미세먼지저감조림사업 (집행잔액 4,149 이자 20) 4,169,000 KRW Opens in a new window
- ○산림병해충방제(집행잔액 44,239 이자 45) 44,284,000 KRW Opens in a new window
- ○감염목무단이동단속(집행잔액 9,455 이자 10) 9,465,000 KRW Opens in a new window
- ○생활권수목진료(집행잔액 821 이자 1) 822,000 KRW Opens in a new window
- ○산림재해일자리(집행잔액 1,324 이자 2) 1,326,000 KRW Opens in a new window
- ○보호수 안전관리사업 집행잔액 1,000 KRW Opens in a new window
- ○산림재해발생 긴급복구(집행잔액 469 이자 1) 470,000 KRW Opens in a new window
- ○숲해설 교육운영 이자 17,000 KRW Opens in a new window
- ○산림서비스 도우미 집행잔액 845,000 KRW Opens in a new window
- ○유아숲 교육 운영(집행잔액 1,838 이자 30) 1,868,000 KRW Opens in a new window
- ○산불방지대책 집행잔액 987,000 KRW Opens in a new window
- ○산림재해일자리 단기(산불전문예방진화대, 산사태현장예방단)(집행잔액 7,387 이자 8) 7,395,000 KRW Opens in a new window
- ○스마트가든볼 설치사업(집행잔액 653 이자 265) 918,000 KRW Opens in a new window
- ○미세먼지 저감공익 숲가꾸기(잔액 90,335 이자 9,464) 99,799,000 KRW Opens in a new window
- ○생활밀착형 숲 조성(집행잔액 28,605 이자 4,392) 32,997,000 KRW Opens in a new window
- ○공공산림가꾸기 집행잔액(잔액 13,192, 이자 622) 13,814,000 KRW Opens in a new window
- ○정책숲가꾸기 집행잔액(잔액 25,211, 이자 3,355) 28,566,000 KRW Opens in a new window
- ○녹색자금(서귀포시 사랑원 나눔숲 조성사업) 집행잔액 604,000 KRW Opens in a new window
- ○녹색자금(무장애나눔길조성) 집행잔액 524,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2023 1회 추경 · 일반회계 · 2023년도 제1회 추경예산서
Opens in a new window
- Page
- 339 / 758
- Document ID
doc_2y4z1k7m5ksm83x9rkmrcjz7q8- Source document status
- Available
- File type
- application/pdf
- File size
- 4,451.697 KiB
- Location inside the source
- Page 339 Row 15 Line 3 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4fdswt0kcg86g8v6y1tqg7cgne- Address of this item
- /en/BudgetDetail/Item/bi_4fdswt0kcg86g8v6y1tqg7cgne
Related records
Similar budgets
5 itemsKeyword “미세먼지저감” · classification 802-01
- ○미세먼지저감조림사업 (집행잔액 4,149 이자 20) 4,169,000 KRW
- ○2025년 미세먼지저감 등 숲가꾸기(이자) 111,000 KRW
- ○2025년 미세먼지저감 공익숲가꾸기 이자 33,000 KRW
- ○미세먼지저감 공익숲가꾸기 이자 63,000 KRW
- ○2025년 미세먼지저감 등 숲가꾸기(원금) 2,718,000 KRW
These items were verified within a limited set of name search results.
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