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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
산림녹지과

○입산통제소 및 감시탑

Programme 산불방지

Amounts and period

Budgeted amount
186,445,000 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 산림녹지과 27,651,111,000 KRW
  2. Policy 산림자원관리 및 보호육성 18,156,145,000 KRW
  3. Programme 산림의보호로 다양한 생태계 보전 4,699,783,000 KRW
  4. Project 산불방지 1,577,261,000 KRW
  5. Budget category 인건비 697,903,000 KRW
  6. Statistical item 기간제근로자등보수 697,903,000 KRW
  7. Item ○입산통제소 및 감시탑 186,445,000 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

54 items
  1. ○입산통제소 및 감시탑 101-04 Page 18 Selected item 186,445,000 KRW Opens in a new window
  2. ㅇ인부임 70,200원*26명*90일 101-04 Page 18 164,268,000 KRW Opens in a new window
  3. ㅇ4대보험료 164,268,000원*13.5% 101-04 Page 18 22,177,000 KRW Opens in a new window
  4. ○대형산불 특별대책기간 산불감시원 101-04 Page 18 387,231,000 KRW Opens in a new window
  5. ㅇ인부임 70,200원*108명*45일 101-04 Page 18 341,172,000 KRW Opens in a new window
  6. ㅇ4대보험료 341,172,000원*13.5% 101-04 Page 18 46,059,000 KRW Opens in a new window
  7. ○산불 뒷불정리 101-04 Page 18 25,816,000 KRW Opens in a new window
  8. ㅇ인부임 70,200원*108명*3회 101-04 Page 18 22,745,000 KRW Opens in a new window
  9. ㅇ4대보험료 22,745,000원*13.5% 101-04 Page 18 3,071,000 KRW Opens in a new window
  10. ○여름철 산불전문 예방진화대 101-04 Page 18 85,011,000 KRW Opens in a new window
  11. ㅇ인부임 70,200원*35명*30일 101-04 Page 18 73,710,000 KRW Opens in a new window
  12. ㅇ4대보험료 73,710,000원*13.5% 101-04 Page 18 9,951,000 KRW Opens in a new window
  13. ㅇ교육여비 90,000원*5명*3회 101-04 Page 18 1,350,000 KRW Opens in a new window
  14. ○산불감시원 근무복 100,000원*134착 101-04 Page 18 13,400,000 KRW Opens in a new window
  15. ○일반수용비 201-01 Page 18 66,110,000 KRW Opens in a new window
  16. ㅇ휴대용 무전기 허가 및 검사 수수료 201-01 Page 19 5,000,000 KRW Opens in a new window
  17. ㅇ휴대용 무전기 재허가 수수료 201-01 Page 19 800,000 KRW Opens in a new window
  18. ○피복비 201-01 Page 19 10,000,000 KRW Opens in a new window
  19. ㅇ산불 근무복 100,000원*100착 201-01 Page 19 10,000,000 KRW Opens in a new window
  20. ○급량비 201-01 Page 19 11,200,000 KRW Opens in a new window
  21. ㅇ산불방지 비상근무 급식비 201-01 Page 19 9,600,000 KRW Opens in a new window
  22. ㅇ산불진화용 비상식량 구입 8,000원*200명 201-01 Page 19 1,600,000 KRW Opens in a new window
  23. ○임차료 201-01 Page 19 4,000,000 KRW Opens in a new window
  24. ㅇ산불위험요소 제거 장비(파쇄기) 임차 201-01 Page 19 4,000,000 KRW Opens in a new window
  25. ○공공요금및제세 201-02 Page 19 108,618,000 KRW Opens in a new window
  26. ㅇ산불전문 예방진화대 대기실 전기요금 201-02 Page 19 96,000,000 KRW Opens in a new window
  27. ㅇ무전기지국 전기요금 1,500원*12월 201-02 Page 19 18,000 KRW Opens in a new window
  28. ㅇ산불진화 및 산림보호 차량 보험료 201-02 Page 19 7,200,000 KRW Opens in a new window
  29. ㅇ산불진화 및 산림보호 차량 자동차세 201-02 Page 19 1,200,000 KRW Opens in a new window
  30. ㅇ산불진화 및 산림보호 차량 환경개선부담금 201-02 Page 19 960,000 KRW Opens in a new window
  31. ㅇ산불 무인감시카메라 전기요금 201-02 Page 19 240,000 KRW Opens in a new window
  32. ㅇ산불 무인감시카메라 전용회선 사용료 201-02 Page 19 3,000,000 KRW Opens in a new window
  33. ○시설장비유지비 201-02 Page 20 4,430,000 KRW Opens in a new window
  34. ㅇ무선국 유지비 8,000원*310대 201-02 Page 20 2,480,000 KRW Opens in a new window
  35. ㅇ산불감시초소 유지관리비 50,000원*27개소 201-02 Page 20 1,350,000 KRW Opens in a new window
  36. ㅇ동력펌프 및 분무기 유지비 300,000원*2대 201-02 Page 20 600,000 KRW Opens in a new window
  37. ○차량선박비 201-02 Page 20 41,500,000 KRW Opens in a new window
  38. ㅇ산림보호차량 유지비 3,500,000원*2대 201-02 Page 20 7,000,000 KRW Opens in a new window
  39. ㅇ산불진화차량 유지비 3,500,000원*6대 201-02 Page 20 21,000,000 KRW Opens in a new window
  40. ㅇ산불감시원 유류대 1,500원*2ℓ *50명*90일 201-02 Page 20 13,500,000 KRW Opens in a new window
  41. ○산림보호 업무추진 여비 202-01 Page 20 3,600,000 KRW Opens in a new window
  42. ○산불예방 및 진화장비 구입 206-01 Page 20 6,150,000 KRW Opens in a new window
  43. ㅇ삽 8,000원*200개 206-01 Page 20 1,600,000 KRW Opens in a new window
  44. ㅇ괭이 8,000원*200개 206-01 Page 20 1,600,000 KRW Opens in a new window
  45. ㅇ갈퀴 8,000원*150개 206-01 Page 20 1,200,000 KRW Opens in a new window
  46. ㅇ손전등 20,000원*80개 206-01 Page 20 1,600,000 KRW Opens in a new window
  47. ㅇ건전지 3,000원*50개 206-01 Page 20 150,000 KRW Opens in a new window
  48. ○산불가해자 신고포상금 250,000원*5명 301 Page 20 1,250,000 KRW Opens in a new window
  49. ○산림사법 참고인 여비 90,000원*10명 301 Page 20 900,000 KRW Opens in a new window
  50. ○산불진화 급식비 6,000원*300명*2회 302-02 Page 20 3,600,000 KRW Opens in a new window
  51. ○산불진화 헬기 임차 600,000,000원*1식 308-07 Page 20 600,000,000 KRW Opens in a new window
  52. ○상주시립요양병원 산불 안전공간 조성사업 401-01 Page 20 15,000,000 KRW Opens in a new window
  53. ○산불방지 지원센터 보안용 CCTV 구입 405-01 Page 20 2,000,000 KRW Opens in a new window
  54. ○산불방지 지원센터 냉장고 구입 405-01 Page 20 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4xpp1w3a9wbma0xe8cgws725d8
Source document status
Available
File type
application/pdf
File size
698.062 KiB
Location inside the source
Page 18 Row 11 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:17
Read and interpreted
2026-07-29 18:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_01smywh616dy1cg0sr6wne112c
Address of this item
/en/BudgetDetail/Item/bi_01smywh616dy1cg0sr6wne112c

Related records

Institution
경상북도 상주시
Programme
산불방지

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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 “입산통제소” · classification 101-04

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