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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
세계유산본부

○수목원코디네이터 수목해설 인부임

Programme 산림서비스 도우미

Amounts and period

Budgeted amount
28,000,000 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 세계유산본부 56,468,100,000 KRW
  2. Policy 자연생태 환경보호 관리(농림해양수산/임업ㆍ산촌) 4,442,683,000 KRW
  3. Programme 한라수목원 운영관리 및 자원조사 연구 1,277,162,000 KRW
  4. Project 산림서비스 도우미 85,000,000 KRW
  5. Budget category 인건비 78,000,000 KRW
  6. Statistical item 기간제근로자등보수 28,000,000 KRW
  7. Item ○수목원코디네이터 수목해설 인부임 28,000,000 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

5 items
  1. ○수목원코디네이터 수목해설 인부임 101-04 Page 1,094 Selected item 28,000,000 KRW Opens in a new window
  2. ○수목원코디네이터 월급여(기본급 등) 101-03 Page 1,094 28,000,000 KRW Opens in a new window
  3. ○수목원코디네이터 인건비 부족분 101-03 Page 1,094 22,000,000 KRW Opens in a new window
  4. ○수목원코디네이터 근무복 및 작업화 구입 201-01 Page 1,095 1,500,000 KRW Opens in a new window
  5. ○수목원코디네이터 4대보험료 부담금 등 304-04 Page 1,095 5,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t
Source document status
Available
File type
application/pdf
File size
56,150.476 KiB
Location inside the source
Page 1,094 Row 12 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7rk8vhv2dyy5ajvmtpq0eqf0a5
Address of this item
/en/BudgetDetail/Item/bi_7rk8vhv2dyy5ajvmtpq0eqf0a5

Related records

Institution
제주특별자치도
Programme
산림서비스 도우미

Similar budgets

5 items
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 “수목원코디네이터” · classification 101-04

These items were verified within a limited set of name search results.

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