onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경상북도 상주시
Department
산림녹지과

ㅇ여비 100,000원*1명*1회

Programme [지]숲가꾸기(사회적일자리)

Amounts and period

Budgeted amount
100,000 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 35,679,545,000 KRW
  2. Policy 산림자원관리 및 보호육성 26,176,079,000 KRW
  3. Programme 산림자원조성 및 관리 13,302,332,000 KRW
  4. Project [지]숲가꾸기(사회적일자리) 152,320,000 KRW
  5. Budget category 인건비 129,766,000 KRW
  6. Statistical item 기간제근로자등보수 129,766,000 KRW
  7. Item ㅇ여비 100,000원*1명*1회 100,000 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

18 items
  1. ㅇ여비 100,000원*1명*1회 101-04 Page 13 Selected item 100,000 KRW Opens in a new window
  2. ○숲가꾸기 자원조사단 101-04 Page 13 25,926,000 KRW Opens in a new window
  3. ㅇ인부임 83,800원*1명*268일 101-04 Page 13 22,459,000 KRW Opens in a new window
  4. ㅇ4대보험료 22,459,000원*12.712% 101-04 Page 13 2,855,000 KRW Opens in a new window
  5. ㅇ교육훈련비 512,000원*1명*1회 101-04 Page 13 512,000 KRW Opens in a new window
  6. ○숲가꾸기 패트롤 101-04 Page 13 103,840,000 KRW Opens in a new window
  7. ㅇ숲가꾸기 패트롤 인건비 등 101-04 Page 13 101,788,000 KRW Opens in a new window
  8. ㅇ숲가꾸기 패트롤 교육훈련비 101-04 Page 14 2,052,000 KRW Opens in a new window
  9. ○일반수용비 201-01 Page 14 512,000 KRW Opens in a new window
  10. ㅇ숲가꾸기 자원조사단 작업용 안전장구 등소모품 구입 201-01 Page 14 512,000 KRW Opens in a new window
  11. ○임차료 201-01 Page 14 10,000,000 KRW Opens in a new window
  12. ㅇ숲가꾸기 패트롤 차량임차 201-01 Page 14 10,000,000 KRW Opens in a new window
  13. ○차량선박비 201-02 Page 14 5,000,000 KRW Opens in a new window
  14. ㅇ숲가꾸기 패트롤 차량 유류비 201-02 Page 14 5,000,000 KRW Opens in a new window
  15. ○재료비 206-01 Page 14 5,042,000 KRW Opens in a new window
  16. ㅇ숲가꾸기 패트롤 안전장비 구입 206-01 Page 14 2,800,000 KRW Opens in a new window
  17. ㅇ비상약품 및 소모품 구입 206-01 Page 14 2,242,000 KRW Opens in a new window
  18. ○숲가꾸기 패트롤 장비 구입 405-01 Page 15 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_012mydyxr9vke2yekrn9m8wv64
Source document status
Available
File type
application/pdf
File size
624.594 KiB
Location inside the source
Page 13 Row 7 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 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1t0h3ndy9an2sv2a6s5pst1a58

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 “ㅇ여비” · classification 101-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.