[계속 p.50 r.2]

Amounts and period

Budgeted amount

Present in the source but not extracted

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.

Original description

○산림재해일자리(산림재난대응단) 251,838,000원*1식 ○산불방지대책(도비)(경상) 49,434,000원*1식 ○산불방지대책(도비)(자본) 2,491,000원*1식 ○산불예방체계 구축 및 운영(경상) 1,080,000원*1식 ○산불진화체계 구축 및 운영(경상) 6,016,000원*1식 ○산불진화체계 구축 및 운영(자본) 13,680,000원*1식 ○산불진화헬기 임차 154,561,000원*1식 ○산불진화헬기 계류장 조성 180,000,000원*1식 ○산림복원사업 2,711,000원*1식 ○공공산림가꾸기 35,982,000원*1식 ○미이용 산림바이오매스수집단 18,769,000원*1식 ○임도시설(간선임도) 27,857,000원*1식 ○임도사업 유지관리(전환사업) 195,088,000원*1식 ○사방사업(사방댐 등 신규조성) 481,643,000원*1식 ○사방시설 점검 1,254,000원*1식 ○사방시설 유지관리 5,880,000원*1식 ○소나무재선충병 예방나무주사사업 156,000,000원*1식 ○소나무재선충병 방제사업 15,068,000원*1식 ○일반병해충방제 6,838,000원*1식 ○산림병해충예찰방제단(자본) 320,000원*1식 ○산사태발생 우려지역 실태조사 525,000원*1식 ○보호수 정비 18,000,000원*1식 ○도시공원 시설개선사업 150,000,000원*1식 ○어린이공원 리모델링 90,000,000원*1식 ○도시숲(가로수) 조성(전환사업) 240,000,000원*1식 ○무궁화큰잔치 출품작 운반 400,000원*1식 ○도시숲 관리원 운영 32,340,000원*1식 ○산림서비스도우미 운영지원(도시녹지관리원) 30,750,000원*1식 ○숲길등산지도사(전환사업) 13,800,000원*1식 ○내포문화숲길 운영관리(전환사업) 96,000,000원*1식 ○내포문화숲길 조성관리(전환사업) 33,600,000원*1식 ○도시생활권 등산로 정비(전환사업) 210,000,000원*1식 ○동서트레일 등 조성관리 120,000,000원*1식 [예산액 원문] 251,838 49,434 2,491 1,080 6,016 13,680 154,561 180,000 2,711 35,982 18,769 27,857 195,088 481,643 1,254 5,880 156,000 15,068 6,838 320 525 18,000 150,000 90,000 240,000 400 32,340 30,750 13,800 96,000 33,600 210,000 120,000

Institution and programme names are shown as the original Korean source text.

1. [계속 p.50 r.2] Page 50 Selected item Present in the source but not extracted
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Data source

• 충청남도 서산시 · FY2026 본예산 · 통합회계 · 5. 세입예산명세서

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