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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
산림자원과

◎소나무이동단속요원(6명)

Programme 소나무재선충병 방제(자체)

Amounts and period

Budgeted amount
153,899,000 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 산림자원과 20,119,589,000 KRW
  2. Policy 임업 경쟁력 강화 17,984,893,000 KRW
  3. Programme 산림보호관리 5,486,855,000 KRW
  4. Project 소나무재선충병 방제(자체) 168,639,000 KRW
  5. Budget category 인건비 153,899,000 KRW
  6. Statistical item 기간제근로자등보수 153,899,000 KRW
  7. Item ◎소나무이동단속요원(6명) 153,899,000 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

16 items
  1. ◎소나무이동단속요원(6명) 101-04 Page 21 Selected item 153,899,000 KRW Opens in a new window
  2. ○인건비 80,240원*6명*224일 101-04 Page 21 107,843,000 KRW Opens in a new window
  3. ○주휴수당 80,240원*6명*45주 101-04 Page 21 21,665,000 KRW Opens in a new window
  4. ○연차수당 80,240원*6명*10일 101-04 Page 21 4,815,000 KRW Opens in a new window
  5. ○급식비 100,000원*6명*8월 101-04 Page 21 4,800,000 KRW Opens in a new window
  6. ○4대보험료 134,323,000원*11% 101-04 Page 21 14,776,000 KRW Opens in a new window
  7. ◎일반수용비 201-01 Page 21 8,700,000 KRW Opens in a new window
  8. ○재선충방제 업무추진 사무용품비 201-01 Page 21 1,200,000 KRW Opens in a new window
  9. ○재선충방제 홍보물 제작 201-01 Page 21 1,500,000 KRW Opens in a new window
  10. ○통제초소운영 소모품구입 201-01 Page 21 6,000,000 KRW Opens in a new window
  11. ◎급식비 201-01 Page 21 3,240,000 KRW Opens in a new window
  12. ○재선충 초소 및 비상근무 급식비 201-01 Page 21 3,240,000 KRW Opens in a new window
  13. ◎공공요금 및 제세 201-02 Page 21 2,200,000 KRW Opens in a new window
  14. ○소나무재선충 초소 전기요금 201-02 Page 21 2,200,000 KRW Opens in a new window
  15. ◎연료비 201-02 Page 22 600,000 KRW Opens in a new window
  16. ○소나무재선충 초소 연료비 201-02 Page 22 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2gabmfq6cmzesf5rvfjsc14efe
Source document status
Available
File type
application/pdf
File size
398.189 KiB
Location inside the source
Page 21 Row 6 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_29qwvspk2e6m30bp814nav17md
Address of this item
/en/BudgetDetail/Item/bi_29qwvspk2e6m30bp814nav17md

Related records

Institution
충청남도 청양군
Programme
소나무재선충병 방제(자체)

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 “소나무이동단속요원” · classification 101-04

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