- Institution
- 울산광역시 중구
- Department
- 공원녹지과
○이동단속요원(4명)
Programme 산림병해충방제
Amounts and period
- Budgeted amount
- 45,000,000 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 공원녹지과 7,021,251,000 KRW0.6%
-
Policy 지속가능한 산림자원 조성 2,412,493,000 KRW1.9%
-
Programme 산림자원조성 및 산불방지 1,626,390,000 KRW2.8%
-
Project 산림병해충방제 905,698,000 KRW5.0%
-
Budget category 인건비 149,327,000 KRW30.1%
-
Statistical item 기간제근로자등보수 149,327,000 KRW30.1%
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Item ○이동단속요원(4명) 45,000,000 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
23 items- ○이동단속요원(4명) 45,000,000 KRW Opens in a new window
- ○감염목 검사요원(2명) 22,836,000 KRW Opens in a new window
- ◎기본급 56,500원*2명*146일 16,498,000 KRW Opens in a new window
- ◎제수당(유급, 가족수당) 4,477,000원 4,477,000 KRW Opens in a new window
- ◎4대사회보험 기관부담금 1,861,000원 1,861,000 KRW Opens in a new window
- ○예찰방제단(5명) 81,491,000 KRW Opens in a new window
- ◎기본급 56,500원*5명*207일 58,478,000 KRW Opens in a new window
- ◎제수당(유급, 가족수당) 16,365,000원 16,365,000 KRW Opens in a new window
- ◎4대사회보험 기관부담금 6,648,000원 6,648,000 KRW Opens in a new window
- ◎기본급 56,500원*4명*150일 33,900,000 KRW Opens in a new window
- ◎제수당(유급, 가족수당) 6,972,000원 6,972,000 KRW Opens in a new window
- ◎4대사회보험기관부담금 4,128,000원 4,128,000 KRW Opens in a new window
- ○임차료 17,570,000 KRW Opens in a new window
- ◎방제차량임차 900,000원*1대*10월 9,000,000 KRW Opens in a new window
- ◎이동단속초소 운영비 8,570,000원 8,570,000 KRW Opens in a new window
- ○시설장비 유지비 5,926,000 KRW Opens in a new window
- ◎방제차량 유류 3,000,000원 3,000,000 KRW Opens in a new window
- ◎동력톱 유류 및 오일 2,000,000 KRW Opens in a new window
- ◎동력톱 수리 926,000원 926,000 KRW Opens in a new window
- ○산림병해충방제 3,753,000원 3,753,000 KRW Opens in a new window
- ○소나무재선충병 방제 677,122,000원 677,122,000 KRW Opens in a new window
- ○소나무재선충병 방제사업 감리비 50,000,000 KRW Opens in a new window
- ○병해충방제장비 구입 1,000,000원*2대 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
울산광역시 중구 · FY2016 본예산 · 일반회계 · 027_2016년당초예산 정보공개 2016년 당초예산 공원녹지과
Opens in a new window
- Page
- 9 / 19
View source document details
- Document ID
doc_1755ak32nw16nxpatvgrzdkge7- Source document status
- Available
- File type
- application/pdf
- File size
- 310.881 KiB
- Location inside the source
- Page 9 Row 2 Line 7 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-29 11:51
- Read and interpreted
- 2026-07-29 11:51
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_383fe65gns8d75jdqngczndn07- Address of this item
- /en/BudgetDetail/Item/bi_383fe65gns8d75jdqngczndn07
Related records
Similar budgets
5 itemsItems 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 “이동단속요원” · classification 101-04
- ○재선충병 이동단속요원 인건비(4명) 82,114,000 KRW
- ○소나무류 이동단속요원(생활임금 적용 추가분) 9,364,000 KRW
- ○소나무류 이동단속요원(인건비, 보험료, 피복비 등 포함) 49,036,000 KRW
- ○소나무류 이동단속요원(인건비, 보험료, 피복비 등 포함) 47,640,000 KRW
- ○소나무류 이동단속요원(생활임금 적용 추가분) 6,016,000 KRW
These items were verified within a limited set of name search results.
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