- Institution
- 제주특별자치도
- Department
- 제주시공원녹지과
○소나무재선충병 방제단 공무직(무기계약직) 근로자 보수 등
Programme 일반병해충 방제
Amounts and period
- Budgeted amount
- 211,000,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
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 제주시공원녹지과 34,778,207,000 KRW0.6%
-
Policy 임업 경쟁력 강화(농림해양수산/임업ㆍ산촌) 18,110,142,000 KRW1.2%
-
Programme 건강한 산림생태계 조성 및 관리 5,327,311,000 KRW4.0%
-
Project 일반병해충 방제 2,268,768,000 KRW9.3%
-
Budget category 인건비 657,887,000 KRW32.1%
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Statistical item 공무직(무기계약)근로자보수 211,000,000 KRW100.0%
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Item ○소나무재선충병 방제단 공무직(무기계약직) 근로자 보수 등 211,000,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○소나무재선충병 방제단 공무직(무기계약직 ) 근로자 보수 등
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○소나무재선충병 방제단 공무직(무기계약직) 근로자 보수 등 211,000,000 KRW Opens in a new window
- ○소나무재선충병 방제직영단 운영 435,000,000 KRW Opens in a new window
- ○생활형 임금적용에 따른 인건비 차액분 11,887,000 KRW Opens in a new window
- ○소나무재선충병 방제 장비 임차 등 190,000,000 KRW Opens in a new window
- ○소나무재선충병 방제 장비 유지 및 보험료 등 28,000,000 KRW Opens in a new window
- ○산림병해충 예찰 등 2,000,000 KRW Opens in a new window
- ○산림병해충 방제 물품구입(약제,소모성재료) 등 91,600,000 KRW Opens in a new window
- ○소나무재선충병 방제직영단 운영 16,000,000 KRW Opens in a new window
- ○소나무고사목 방제사업 1,217,731,000 KRW Opens in a new window
- ○솔껍질깍지벌레 방제사업 등 63,550,000 KRW Opens in a new window
- ○소나무재선충병 방제사업 추진 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제2권(제주시)
Opens in a new window
- Page
- 378 / 745
- Document ID
doc_6k59b7vsan0xw0yb98thqfs14w- Source document status
- Available
- File type
- application/pdf
- File size
- 5,483.133 KiB
- Location inside the source
- Page 378 Row 11 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_51jnb9yfkbjsdkvkxa94ey8ghf- Address of this item
- /en/BudgetDetail/Item/bi_51jnb9yfkbjsdkvkxa94ey8ghf
Related records
Similar budgets
Keyword “소나무재선충병” · classification 101-03
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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