- Institution
- 제주특별자치도
- Department
- 산림녹지과
○도시바람길숲 조성사업(집행잔액 20,692 이자 5)
Programme 보전지출
Amounts and period
- Budgeted amount
- 20,697,000 KRW
- 기정액
- 0 KRW
- Change
- +20,697,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 산림녹지과 3,682,008,000 KRW0.6%
-
Policy 재무활동(산림녹지과)(농림해양수산/임업ㆍ산촌) 356,681,000 KRW5.8%
-
Programme 보전지출 356,681,000 KRW5.8%
-
Project 보전지출 356,681,000 KRW5.8%
-
Budget category 반환금기타 356,681,000 KRW5.8%
-
Statistical item 국고보조금반환금 346,201,000 KRW6.0%
-
Item ○도시바람길숲 조성사업(집행잔액 20,692 이자 5) 20,697,000 KRW
- Category–statistical code
- 802-01
- Group
- Not provided in source
Original description
○도시바람길숲 조성사업(집행잔액 20,692 이 자 5)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
35 items- ○도시바람길숲 조성사업(집행잔액 20,692 이자 5) 20,697,000 KRW Opens in a new window
- ○2023년 사유림경영 DB 구축사업 잡행잔액 185,000 KRW Opens in a new window
- ○산림서비스도우미사업(산림치유지도사지도운영)(집행잔액 310 이자 5) 315,000 KRW Opens in a new window
- ○자연휴양림 복합재해 대응사업(집행잔액 3,267 이자 23) 3,290,000 KRW Opens in a new window
- ○사방시설조성 및 유지관리사업(집행잔액 4,298 이자 15) 4,313,000 KRW Opens in a new window
- ○사방시설조성 집행잔액(명시이월) 697,000 KRW Opens in a new window
- ○조림사업(집행잔액 15,323 이자 358) 15,681,000 KRW Opens in a new window
- ○탄소저감조림사업(집행잔액 91 이자 13) 104,000 KRW Opens in a new window
- ○정책숲가꾸기 사업 (집행잔액 6,233 이자 2,803) 9,036,000 KRW Opens in a new window
- ○공익 숲가꾸기 사업(집행잔액 8,122 이자 1,889) 10,011,000 KRW Opens in a new window
- ○공공산림가꾸기 사업(집행잔액 3,008 이자 701) 3,709,000 KRW Opens in a new window
- ○직접지불금사업 집행잔액 271,000 KRW Opens in a new window
- ○임업직불금 사업관리사업 집행잔액 148,000 KRW Opens in a new window
- ○임산물유통기반조성 사업(집행잔액 2,780 이자 7) 2,787,000 KRW Opens in a new window
- ○유통구조개선 사업(집행잔액 6,645 이자 983) 7,628,000 KRW Opens in a new window
- ○임산물상품화지원 사업(집행잔액 23 이자 1) 24,000 KRW Opens in a new window
- ○친환경임산물재배관리 사업(집행잔액 900이자 1) 901,000 KRW Opens in a new window
- ○임산물생산단지 규모화 사업(집행잔액 40,518 이자 134) 40,652,000 KRW Opens in a new window
- ○임산물생산기반조성 사업(집행잔액 4,420 이자 6) 4,426,000 KRW Opens in a new window
- ○목재생산업등록관리 사업(집행잔액 253 이자 1) 254,000 KRW Opens in a new window
- ○산림병해충방제 사업(집행잔액 30,502 이자 31) 30,533,000 KRW Opens in a new window
- ○감염목무단이동단속 사업(집행잔액 662 이자 1) 663,000 KRW Opens in a new window
- ○생활권수목진료 사업(집행잔액 1,015 이자 1) 1,016,000 KRW Opens in a new window
- ○숲해설 교육운영 사업(집행잔액 2,227 이자 14) 2,241,000 KRW Opens in a new window
- ○산림서비스 도우미(수목원코디네이터) 집행잔액 2,761,000 KRW Opens in a new window
- ○유아숲 교육운영 사업(집행잔액 12,582 이자 43) 12,625,000 KRW Opens in a new window
- ○산불방지대책 사업(집행잔액 7,802 이자 8) 7,810,000 KRW Opens in a new window
- ○산림재해일자리 단기(산불전문예방진화대) 9,048,000 KRW Opens in a new window
- ○스마트가든볼 설치 사업(집행잔액 7,218 이자 22) 7,240,000 KRW Opens in a new window
- ○생활밀착형 숲 조성 사업(집행잔액 20,621 이자 294) 20,915,000 KRW Opens in a new window
- ○기후대응도시숲 조성사업(집행잔액 94,719이자 874) 95,593,000 KRW Opens in a new window
- ○미세먼지차단숲(명시이월) 조성사업(집행잔액 30,229 이자 398) 30,627,000 KRW Opens in a new window
- ○서귀포시 자광원 나눔숲 조성사업(집행잔액 294 이자 63) 357,000 KRW Opens in a new window
- ○서귀포 치유의 숲 무장애나눔길 조성사업(집행잔액 2,573 이자,291) 2,864,000 KRW Opens in a new window
- ○임도시설 등 집행잔액 7,259,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 1회 추경 · 일반회계 · 2024년 제1회추경 예산서
Opens in a new window
- Page
- 344 / 754
- Document ID
doc_0nvvsfy7z6wn1rmd74twh7da0c- Source document status
- Available
- File type
- application/pdf
- File size
- 6,338.874 KiB
- Location inside the source
- Page 344 Row 2 Line 16 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_7d8c7dx5664t2q66hhgf4mk4f6- Address of this item
- /en/BudgetDetail/Item/bi_7d8c7dx5664t2q66hhgf4mk4f6
Related records
Similar budgets
3 itemsKeyword “도시바람길숲” · classification 802-01
- ○'21년 도시바람길숲 조성사업 부가가치세부적정 지급액 반환(국비분) 108,537,000 KRW
- ○2024 탄소중립도시숲(도시바람길숲) 18,409,000 KRW
- ○도시바람길숲조성 집행잔액 146,242,000 KRW
These items were verified within a limited set of name search results.
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