- Institution
- 제주특별자치도
- Department
- 녹지환경과
·인부임(보험료 등 포함)
Programme 산림병해충 방제
Amounts and period
- Budgeted amount
- 432,681,000 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 녹지환경과 3,680,760,000 KRW11.8%
-
Policy ○한라생태숲 숲해설가 교육여비 1,680,000 KRW
-
Programme 성과지표 1 : 산불방지 추진실적 954,614,000 KRW45.3%
-
Project 산림병해충 방제 1,368,545,000 KRW31.6%
-
Budget category 인건비 566,073,000 KRW76.4%
-
Statistical item 기간제근로자등보수 432,681,000 KRW100.0%
-
Item ○산림병해충예찰 및 방제업무추진 - 상시고용금지 432,681,000 KRW100.0%
-
Calculation line ·인부임(보험료 등 포함) 432,681,000 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
17 items- ·인부임(보험료 등 포함) 432,681,000 KRW Opens in a new window
- ○예찰 및 방제단 운영 물품구입 15,000,000 KRW Opens in a new window
- ○소나무재선충병 및 산림병해충방제 급식비 5,000,000 KRW Opens in a new window
- ○병해충방제 및 예찰원 피복비(동·하복) 5,000,000 KRW Opens in a new window
- ○고사목 제거용 고가 사다리차량 임차 5,000,000 KRW Opens in a new window
- ○산림병해충예찰 및 방제차량 임차 9,000,000 KRW Opens in a new window
- ○소나무재선충병 방제 등 유류구입 9,000,000 KRW Opens in a new window
- ○소나무재선충병 방제차량 유지비 7,000,000 KRW Opens in a new window
- ○소나무재선충병 등 예찰 및 방제지도 10,000,000 KRW Opens in a new window
- ○소나무재선충병 방제사업 선진지견학 4,000,000 KRW Opens in a new window
- ○산림병해충방제용 약제구입 115,773,000 KRW Opens in a new window
- ○소나무재선충병 피해목제거(3,000본) 87,180,000 KRW Opens in a new window
- ○소나무재선충병 나무주사 61,654,000 KRW Opens in a new window
- ○소나무재선충병 서식처제거사업 443,330,000 KRW Opens in a new window
- ○소나무재선충병 항공방제 (150ha*3회) 8,235,000 KRW Opens in a new window
- ○소나무재선충병 방제사업 추진 4,500,000 KRW Opens in a new window
- ○소나무재선충병 방제용 기계톱 등 구입 12,800,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3awa9r5pz4nr6ytrra4q5tstk7- Source document status
- Available
- File type
- application/pdf
- File size
- 16,979.19 KiB
- Location inside the source
- Page 667 Row 13 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 20:00
- Read and interpreted
- 2026-07-29 20:00
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_78p0z7n0db0096qv5e259w3n93- Address of this item
- /en/BudgetDetail/Item/bi_78p0z7n0db0096qv5e259w3n93
Related records
Similar budgets
5 itemsItems 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 “인부임” · classification 101-04
- ○원원종 및 원종 생산 인부임 860,000,000 KRW +1.8%
- ◎국가기준점(삼각점 등) 현지조사 인부임 0 KRW −100.0%
- ○인부임 경정 27,800,000원 27,800,000 KRW −11.2%
- ◎칠갑타워 운영관리 인부임 254,113,000 KRW +20.7%
- ○4대보험료(제2파크골프장 인부임)(부기변경) 경정 0 KRW −100.0%
These items were verified within a limited set of name search results.
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