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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.

  1. Department 제주시공원녹지과 34,778,207,000 KRW
  2. Policy 임업 경쟁력 강화(농림해양수산/임업ㆍ산촌) 18,110,142,000 KRW
  3. Programme 건강한 산림생태계 조성 및 관리 5,327,311,000 KRW
  4. Project 일반병해충 방제 2,268,768,000 KRW
  5. Budget category 인건비 657,887,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 211,000,000 KRW
  7. 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
  1. ○소나무재선충병 방제단 공무직(무기계약직) 근로자 보수 등 101-03 Page 378 Selected item 211,000,000 KRW Opens in a new window
  2. ○소나무재선충병 방제직영단 운영 101-04 Page 378 435,000,000 KRW Opens in a new window
  3. ○생활형 임금적용에 따른 인건비 차액분 101-04 Page 378 11,887,000 KRW Opens in a new window
  4. ○소나무재선충병 방제 장비 임차 등 201-01 Page 378 190,000,000 KRW Opens in a new window
  5. ○소나무재선충병 방제 장비 유지 및 보험료 등 201-02 Page 379 28,000,000 KRW Opens in a new window
  6. ○산림병해충 예찰 등 202-01 Page 379 2,000,000 KRW Opens in a new window
  7. ○산림병해충 방제 물품구입(약제,소모성재료) 등 206-01 Page 379 91,600,000 KRW Opens in a new window
  8. ○소나무재선충병 방제직영단 운영 304-04 Page 379 16,000,000 KRW Opens in a new window
  9. ○소나무고사목 방제사업 401-01 Page 379 1,217,731,000 KRW Opens in a new window
  10. ○솔껍질깍지벌레 방제사업 등 401-01 Page 379 63,550,000 KRW Opens in a new window
  11. ○소나무재선충병 방제사업 추진 401-03 Page 379 2,000,000 KRW Opens in a new window

Data source

View source document details
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

Similar budgets

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 “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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