- Institution
- 경상북도 상주시
- Department
- 산림녹지과
○입산통제소 및 감시탑
Programme 산불방지
Amounts and period
- Budgeted amount
- 205,567,000 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 산림녹지과 31,044,747,000 KRW0.7%
-
Policy 산림자원관리 및 보호육성 15,874,156,000 KRW1.3%
-
Programme 산림의보호로 다양한 생태계 보전 5,302,130,000 KRW3.9%
-
Project 산불방지 1,679,170,000 KRW12.2%
-
Budget category 인건비 795,112,000 KRW25.9%
-
Statistical item 기간제근로자등보수 795,112,000 KRW25.9%
-
Item ○입산통제소 및 감시탑 205,567,000 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
58 items- ○입산통제소 및 감시탑 205,567,000 KRW Opens in a new window
- ㅇ인부임 77,400원*26명*90일 181,116,000 KRW Opens in a new window
- ㅇ4대보험료 181,116,000원*13.5% 24,451,000 KRW Opens in a new window
- ○대형산불 특별대책기간 산불감시원 434,853,000 KRW Opens in a new window
- ㅇ인부임 77,400원*110명*45일 383,130,000 KRW Opens in a new window
- ㅇ4대보험료 383,130,000원*13.5% 51,723,000 KRW Opens in a new window
- ○산불 뒷불정리 38,654,000 KRW Opens in a new window
- ㅇ인부임 77,400원*110명*4회 34,056,000 KRW Opens in a new window
- ㅇ4대보험료 34,056,000원*13.5% 4,598,000 KRW Opens in a new window
- ○여름철 산불전문 예방진화대 102,038,000 KRW Opens in a new window
- ㅇ인부임 77,400원*38명*30일 88,236,000 KRW Opens in a new window
- ㅇ4대보험료 88,236,000원*13.5% 11,912,000 KRW Opens in a new window
- ㅇ교육여비 90,000원*7명*3회 1,890,000 KRW Opens in a new window
- ○산불감시원 근무복 100,000원*140착 14,000,000 KRW Opens in a new window
- ○일반수용비 78,670,000 KRW Opens in a new window
- ㅇ휴대용 무전기 허가 및 검사 수수료 5,000,000 KRW Opens in a new window
- ㅇ휴대용 무전기 재허가 수수료 800,000 KRW Opens in a new window
- ㅇ산불전문 예방진화대 운영 소모품 2,100,000 KRW Opens in a new window
- ㅇ산불진화지원센터 전자경비 용역 4,200,000 KRW Opens in a new window
- ㅇ산불진화지원센터 정수기 임차료 600,000 KRW Opens in a new window
- ㅇ산불진화지원센터 소독 용역 1,800,000 KRW Opens in a new window
- ○피복비 20,000,000 KRW Opens in a new window
- ㅇ산불 근무복 100,000원*200착 20,000,000 KRW Opens in a new window
- ○급량비 11,200,000 KRW Opens in a new window
- ㅇ산불방지 비상근무 급식비 9,600,000 KRW Opens in a new window
- ㅇ산불진화용 비상식량 구입 1,600,000 KRW Opens in a new window
- ○임차료 12,000,000 KRW Opens in a new window
- ㅇ산불위험요소 제거 장비(파쇄기) 임차 12,000,000 KRW Opens in a new window
- ○공공요금및제세 24,558,000 KRW Opens in a new window
- ㅇ산불전문 예방진화대 대기실 전기요금 9,600,000 KRW Opens in a new window
- ㅇ무전기지국 전기요금 1,500원*12월 18,000 KRW Opens in a new window
- ㅇ산불진화 및 산림보호 차량 보험료 9,000,000 KRW Opens in a new window
- ㅇ산불진화 및 산림보호 차량 자동차세 1,500,000 KRW Opens in a new window
- ㅇ산불진화 및 산림보호 차량 환경개선부담금 1,200,000 KRW Opens in a new window
- ㅇ산불 무인감시카메라 전기요금 240,000 KRW Opens in a new window
- ㅇ산불 무인감시카메라 전용회선 사용요금 3,000,000 KRW Opens in a new window
- ○시설장비유지비 5,330,000 KRW Opens in a new window
- ㅇ무선국 유지비 8,000원*310대 2,480,000 KRW Opens in a new window
- ㅇ산불감시초소 유지관리비 1,350,000 KRW Opens in a new window
- ㅇ동력펌프 및 분무기 유지비 1,500,000 KRW Opens in a new window
- ○차량선박비 56,700,000 KRW Opens in a new window
- ㅇ산림보호차량 유지비 9,000,000 KRW Opens in a new window
- ㅇ산불진화차량 유지비 31,500,000 KRW Opens in a new window
- ㅇ산불감시원 유류대 16,200,000 KRW Opens in a new window
- ○산림보호 업무추진 여비 3,600,000 KRW Opens in a new window
- ○산불예방 및 진화장비 구입 6,550,000 KRW Opens in a new window
- ㅇ삽 8,000원*200개 1,600,000 KRW Opens in a new window
- ㅇ괭이 8,000원*200개 1,600,000 KRW Opens in a new window
- ㅇ갈퀴 8,000원*200개 1,600,000 KRW Opens in a new window
- ㅇ손전등 20,000원*80개 1,600,000 KRW Opens in a new window
- ㅇ건전지 3,000원*50개 150,000 KRW Opens in a new window
- ○산불가해자 신고포상금 1,250,000 KRW Opens in a new window
- ○산림사법 참고인 여비 90,000원*15명 1,350,000 KRW Opens in a new window
- ○산불진화 급식비 6,000원*300명*2회 3,600,000 KRW Opens in a new window
- ○산불진화 헬기 임차 600,000,000 KRW Opens in a new window
- ○산불업무용 디지털 휴대용 무전기 구입 40,000,000 KRW Opens in a new window
- ○산불업무용 디지털 기지국 무전기 구입 15,400,000 KRW Opens in a new window
- ○산불업무용 디지털 차량용 디지털 무전기 구입 3,850,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_36snwdbsrynq2wyten4be72z1k- Source document status
- Available
- File type
- application/pdf
- File size
- 548.035 KiB
- Location inside the source
- Page 18 Row 6 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:37
- Read and interpreted
- 2026-07-29 18:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0b0k0165dwr04r7f2m437brf3s- Address of this item
- /en/BudgetDetail/Item/bi_0b0k0165dwr04r7f2m437brf3s
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 “입산통제소” · classification 101-04
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