- Institution
- 인천광역시 강화군
- Department
- 산림공원과
○일반수용비
Programme 산불방지대책사업
Amounts and period
- Budgeted amount
- 25,110,000 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 산림공원과 18,466,370,000 KRW0.1%
-
Policy 산림문화공간확충 및 산림생태계보전 9,788,118,000 KRW0.3%
-
Programme 산림보호관리 5,526,842,000 KRW0.5%
-
Project 산불방지대책사업 1,280,922,000 KRW2.0%
-
Budget category 일반운영비 154,907,000 KRW16.2%
-
Statistical item 사무관리비 56,570,000 KRW44.4%
-
Item ○일반수용비 25,110,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
o산불예방 및 산림보호 홍보물 등 제작 9,000원*500개 o입산통제구역 안내판 제작 880,000원*10개 o산림보호장비 소모품 5,000,000원*1식 o산불대응센터 운영 및 소모품 구입 등 o산불대응센터 정화조 청소 수수료 30,000원*1개소*2회 o산불 무선국 정기검사 수수료 70,000원*25대
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○일반수용비 25,110,000 KRW Opens in a new window
- ○산불감시요원 인부임 o기본급 806,555,000 KRW Opens in a new window
- ○기간제 근로자 피복비 등 구입 18,966,000 KRW Opens in a new window
- ○피복비 4,500,000 KRW Opens in a new window
- ○급식비 8,800,000 KRW Opens in a new window
- ○임차료 5,000,000 KRW Opens in a new window
- ○공공요금 및 제세 60,000 KRW Opens in a new window
- ○차량선박비 8,000,000 KRW Opens in a new window
- ○시설장비유지비 4,810,000 KRW Opens in a new window
- ○남부권 산불대응센터 리모델링 공사 200,000,000 KRW Opens in a new window
- ○산불예찰 드론 용역 100,000,000 KRW Opens in a new window
- ○남부권 산불대응센터 물품보관 창고 설치 o컨테이너 9,600,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 강화군 · FY2025 본예산 · 통합회계 · 세출예산사업명세서(일반회계,특별회계)_강화군
Opens in a new window
- Page
- 458 / 729
- Document ID
doc_7a9jtqpzj732w5jc5pzpt1zz9s- Source document status
- Available
- File type
- application/pdf
- File size
- 6,997.602 KiB
- Location inside the source
- Page 458 Row 4 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:02
- Read and interpreted
- 2026-07-29 19:02
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1908nmxpyrpgqe686gs0s8t0bq- Address of this item
- /en/BudgetDetail/Item/bi_1908nmxpyrpgqe686gs0s8t0bq
Related records
Similar budgets
5 itemsKeyword “일반수용비” · classification 201-01
- ○일반수용비 640,000 KRW
- ○일반수용비 13,712,000 KRW −10.0%
- ○일반수용비 20,109,000 KRW +2.2%
- ○일반수용비 16,271,000 KRW −17.3%
- ○일반수용비 94,800,000 KRW +14.5%
These items were verified within a limited set of name search results.
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