- Institution
- 제주특별자치도
- Department
- 세계유산본부
○국비공무직 보험료 기관부담금 및 퇴직연금 적립금 등
Programme 산림병해충 방제
Amounts and period
- Budgeted amount
- 12,500,000 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 세계유산본부 61,373,016,000 KRW0.0%
-
Policy 자연생태 환경보호 관리(농림해양수산/임업ㆍ산촌) 4,336,641,000 KRW0.3%
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Programme 산림병해충 토양환경 기상연구 422,054,000 KRW3.0%
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Project 산림병해충 방제 268,000,000 KRW4.7%
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Budget category 연금부담금등 12,500,000 KRW100.0%
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Statistical item 공무직(무기계약)근로자 보험료부담금 등 12,500,000 KRW100.0%
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Item ○국비공무직 보험료 기관부담금 및 퇴직연금 적립금 등 12,500,000 KRW
- Category–statistical code
- 304-04
- Group
- Not provided in source
Original description
○국비공무직 보험료 기관부담금 및 퇴직연 금 적립금 등
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ○국비공무직 보험료 기관부담금 및 퇴직연금 적립금 등 12,500,000 KRW Opens in a new window
- ○산림병해충 조사원 보수 및 퇴직충당금 등 56,060,000 KRW Opens in a new window
- ○제주도 가로수 병해충 및 토양환경 조사 인부임 28,630,000 KRW Opens in a new window
- ○조사연구 일시사역 인부임(상시고용금지) 2,400,000 KRW Opens in a new window
- ○산림병해충 조사연구용 차량 임차료 등 11,000,000 KRW Opens in a new window
- ○사무용품 구입 등 4,710,000 KRW Opens in a new window
- ○조사용 물품구입 등 3,600,000 KRW Opens in a new window
- ○공무직 피복구입 및 급량비 등 2,100,000 KRW Opens in a new window
- ○공공지원 수목진료 수수료 등 20,000,000 KRW Opens in a new window
- ○가로수 토양 시료 채취에 따른 분석료 등 50,000,000 KRW Opens in a new window
- ○산림병해충 임차 차량 유지비 3,500,000 KRW Opens in a new window
- ○국·공립연구기관 회의 및 병해충 교육 참석 등 9,000,000 KRW Opens in a new window
- ○산림병해충 국제학술회의 참석 등 17,000,000 KRW Opens in a new window
- ○산림병해충 조사용 재료 및 물품 구입 등 9,000,000 KRW Opens in a new window
- ○병해충 조사연구용 소모성 물품 구입 등 15,500,000 KRW Opens in a new window
- ○산림병해충 조사용 디지털카메라 구입 등 17,000,000 KRW Opens in a new window
- ○병해충 자료 입력용 노트북 및 미기상 장비구입 등 6,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 1,062 / 1,191
- Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk- Source document status
- Available
- File type
- application/pdf
- File size
- 13,943.944 KiB
- Location inside the source
- Page 1,062 Row 10 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6fz52dtpxnb9s5r5mj1a6xak5d- Address of this item
- /en/BudgetDetail/Item/bi_6fz52dtpxnb9s5r5mj1a6xak5d
Related records
Similar budgets
5 itemsKeyword “국비공무직” · classification 304-04
- ○국비공무직 보험료 기관부담금 및 퇴직연금 적립금 등 12,000,000 KRW
- ○국비공무직 보험료 기관부담금 및 퇴직연금 적립금 등 9,000,000 KRW
- ○국비공무직 보험료 기관부담금 및 퇴직연금 적립금 등 12,000,000 KRW
- ○국비공무직 4대보험 기관부담금(국민연금 등) 14,130,000 KRW
- ○공공도서관 개관시간 연장운영 국비공무직 보험료 18,240,000 KRW
These items were verified within a limited set of name search results.
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