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Institution
충청남도 청양군
Department
산림자원과

◎소나무이동단속요원(6명)

Programme 소나무 이동단속초소 운영

Amounts and period

Budgeted amount
157,892,000 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 22,379,357,000 KRW
  2. Policy 임업 경쟁력 강화(농림해양수산/임업ㆍ산촌) 20,391,056,000 KRW
  3. Programme 산림보호관리 8,461,583,000 KRW
  4. Project 소나무 이동단속초소 운영 171,552,000 KRW
  5. Budget category 인건비 157,892,000 KRW
  6. Statistical item 기간제근로자등보수 157,892,000 KRW
  7. Item ◎소나무이동단속요원(6명) 157,892,000 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 382 Selected item 157,892,000 KRW Opens in a new window
  2. ○인건비 82,560원*6명*220일 101-04 Page 382 108,980,000 KRW Opens in a new window
  3. ○주휴수당 82,560원*6명*45주 101-04 Page 382 22,292,000 KRW Opens in a new window
  4. ○연차수당 82,560원*6명*10일 101-04 Page 382 4,954,000 KRW Opens in a new window
  5. ○급식비 100,000원*6명*10개월 101-04 Page 382 6,000,000 KRW Opens in a new window
  6. ○4대보험료 136,226,000원*11.5% 101-04 Page 382 15,666,000 KRW Opens in a new window
  7. ◎일반수용비 201-01 Page 382 8,700,000 KRW Opens in a new window
  8. ○재선충병 방제 업무추진 사무용품비 201-01 Page 382 1,200,000 KRW Opens in a new window
  9. ○재선충병 방제 홍보물 제작 201-01 Page 382 1,500,000 KRW Opens in a new window
  10. ○이동단속초소 운영 소모품구입 201-01 Page 382 6,000,000 KRW Opens in a new window
  11. ◎급식비 201-01 Page 383 2,160,000 KRW Opens in a new window
  12. ○이동단속초소 및 비상근무 급식비 201-01 Page 383 2,160,000 KRW Opens in a new window
  13. ◎공공요금 및 제세 201-02 Page 383 2,200,000 KRW Opens in a new window
  14. ○이동단속초소 전기요금 201-02 Page 383 2,200,000 KRW Opens in a new window
  15. ◎연료비 201-02 Page 383 600,000 KRW Opens in a new window
  16. ○이동단속초소 연료비 201-02 Page 383 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7abcejd7s2f39q3fqhws5je9pw
Source document status
Available
File type
application/pdf
File size
6,345.193 KiB
Location inside the source
Page 382 Row 9 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:13
Read and interpreted
2026-07-29 19:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2m3ttp61q1g6m2m2zzs5cmfcxz

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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