onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2013
  • 2회 추경
  • 통합회계
Institution
제주특별자치도
Department
녹지환경과

·인부임(보험료 등 포함)(사전집행)

Programme 산림병해충 방제

Amounts and period

Budget amount
597,681,000 KRW
기정액
432,681,000 KRW
Change
+165,000,000 KRW +38.1%

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 녹지환경과 7,254,619,000 KRW
  2. Policy 쾌적하고 아름다운 녹색제주 실현 6,936,507,000 KRW
  3. Programme 산림생태계 보전 4,445,409,000 KRW
  4. Project 산림병해충 방제 3,648,545,000 KRW
  5. Budget category 인건비 731,073,000 KRW
  6. Statistical item 기간제근로자등보수 597,681,000 KRW
  7. Item ○산림병해충예찰 및 방제업무추진 - 상시고용금지 597,681,000 KRW
  8. Calculation line ·인부임(보험료 등 포함)(사전집행) 597,681,000 KRW
Category–statistical code
101-04
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

4 items
  1. ·인부임(보험료 등 포함)(사전집행) 101-04 Page 137 Selected item 597,681,000 KRW Opens in a new window
  2. ○산림병해충방제용 약제구입(사전집행) 206-01 Page 137 190,773,000 KRW Opens in a new window
  3. ○소나무재선충병 피해목제거(사전접행) 401-01 Page 137 1,779,680,000 KRW Opens in a new window
  4. ○소나무재선충병 방제사업 감리비(사전집행) 401-02 Page 137 87,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7rh8eaf5mha7rjd2ee68w7a6j8
Source document status
Available
File type
application/pdf
File size
10,562.089 KiB
Location inside the source
Page 137 Row 4 Line 3 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 19:59
Read and interpreted
2026-07-29 19:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5172ty3vrt4y0bpe730x4r493f
Address of this item
/en/BudgetDetail/Item/bi_5172ty3vrt4y0bpe730x4r493f

Related records

Institution
제주특별자치도
Programme
산림병해충 방제

Similar budgets

2 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 “사전집행” · classification 101-04

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.