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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
세계유산본부

○수목원코디네이터 수목해설 인부임

Programme 산림서비스 도우미

Amounts and period

Budgeted amount
23,720,000 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 61,373,016,000 KRW
  2. Policy 자연생태 환경보호 관리(농림해양수산/임업ㆍ산촌) 4,336,641,000 KRW
  3. Programme 한라수목원 운영관리 및 자원조사 연구 1,263,156,000 KRW
  4. Project 산림서비스 도우미 73,266,000 KRW
  5. Budget category 인건비 68,416,000 KRW
  6. Statistical item 기간제근로자등보수 23,720,000 KRW
  7. Item ○수목원코디네이터 수목해설 인부임 23,720,000 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 1,045 Selected item 23,720,000 KRW Opens in a new window
  2. ○수목원코디네이터 월급여(기본급 등) 101-03 Page 1,045 23,720,000 KRW Opens in a new window
  3. ○수목원코디네이터 인건비 부족분 101-03 Page 1,045 20,976,000 KRW Opens in a new window
  4. ○수목원코디네이터 근무복 및 작업화 구입 201-01 Page 1,045 350,000 KRW Opens in a new window
  5. ○수목원코디네이터 4대보험료 부담금 등 304-04 Page 1,045 4,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk
Source document status
Available
File type
application/pdf
File size
13,943.944 KiB
Location inside the source
Page 1,045 Row 12 Line 5 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_7vxsh80wwc066c7vmd3ph9gfhv
Address of this item
/en/BudgetDetail/Item/bi_7vxsh80wwc066c7vmd3ph9gfhv

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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