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Institution
충청남도 청양군
Department
산림자원과

○인건비 경정 98,199,000원

Programme 소나무 이동단속초소 운영

Amounts and period

Budgeted amount
98,199,000 KRW
기정액
108,980,000 KRW
Change
−10,781,000 KRW −9.9%

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 24,370,809,000 KRW
  2. Policy 임업 경쟁력 강화 21,559,750,000 KRW
  3. Programme 산림보호관리 9,486,713,000 KRW
  4. Project 소나무 이동단속초소 운영 171,552,000 KRW
  5. Budget category 인건비 147,111,000 KRW
  6. Statistical item 기간제근로자등보수 147,111,000 KRW
  7. Item ○인건비 경정 98,199,000원 98,199,000 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

4 items
  1. ○인건비 경정 98,199,000원 101-04 Page 8 Selected item 98,199,000 KRW Opens in a new window
  2. ◎소나무이동단속요원(6명) 101-04 Page 8 147,111,000 KRW Opens in a new window
  3. ◎일반수용비 201-01 Page 8 19,481,000 KRW Opens in a new window
  4. ○재선충병 방제용품 및 장비 구입비 201-01 Page 8 10,781,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_42zyzjm9tanxwygks39tajjq6w
Source document status
Available
File type
application/pdf
File size
143.684 KiB
Location inside the source
Page 8 Row 5 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4f6napj7rnq7pwry153vwtm7he

Similar budgets

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 “인건비” · classification 101-04

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