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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
산림녹지과

ㅇ목재파쇄기 유류대

Programme 산지정화 및 산림보호

Amounts and period

Budgeted amount
2,880,000 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 산림녹지과 30,161,333,000 KRW
  2. Policy 산림자원관리 및 보호육성 19,502,482,000 KRW
  3. Programme 산림의보호로 다양한 생태계 보전 5,503,485,000 KRW
  4. Project 산지정화 및 산림보호 711,617,000 KRW
  5. Budget category 일반운영비 70,942,000 KRW
  6. Statistical item 공공운영비 28,892,000 KRW
  7. Item ㅇ목재파쇄기 유류대 2,880,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,600원*50ℓ*3대*12월

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

Detailed budget items

46 items
  1. ㅇ목재파쇄기 유류대 201-02 Page 22 Selected item 2,880,000 KRW Opens in a new window
  2. ○산지정화 감시원 101-04 Page 21 27,240,000 KRW Opens in a new window
  3. ㅇ인부임 80,000원*3명*100일 101-04 Page 21 24,000,000 KRW Opens in a new window
  4. ㅇ4대보험료 24,000,000원*13.5% 101-04 Page 21 3,240,000 KRW Opens in a new window
  5. ○소나무재선충병 신고목 제거 작업반 101-04 Page 21 141,219,000 KRW Opens in a new window
  6. ㅇ인부임 85,800원*5명*270일 101-04 Page 21 115,830,000 KRW Opens in a new window
  7. ㅇ벌목공 기술수당 101-04 Page 21 3,834,000 KRW Opens in a new window
  8. ㅇ4대보험료 119,664,000원*13.5% 101-04 Page 21 16,155,000 KRW Opens in a new window
  9. ㅇ교육비 500,000원*9명*1회 101-04 Page 21 4,500,000 KRW Opens in a new window
  10. ㅇ교육여비 100,000원*9명*1회 101-04 Page 21 900,000 KRW Opens in a new window
  11. ○일반수용비 201-01 Page 21 19,250,000 KRW Opens in a new window
  12. ㅇ드론 운영 소모품 구입 201-01 Page 21 1,600,000 KRW Opens in a new window
  13. ㅇ소나무재선충병 검경의뢰 택배비 201-01 Page 21 3,000,000 KRW Opens in a new window
  14. ㅇ불법 산림형질 변경지 조사 측량 수수료 201-01 Page 21 4,000,000 KRW Opens in a new window
  15. ㅇ안전장비 및 운영물품 구입 등 201-01 Page 21 5,000,000 KRW Opens in a new window
  16. ㅇ소나무재선충병 홍보 현수막 제작 201-01 Page 21 1,200,000 KRW Opens in a new window
  17. ㅇ소나무재선충병 홍보 전단지 제작 201-01 Page 21 2,000,000 KRW Opens in a new window
  18. ㅇ산림보호단속 홍보 현수막 제작 201-01 Page 21 1,200,000 KRW Opens in a new window
  19. ㅇ숲사랑 지도원증 제작 201-01 Page 21 400,000 KRW Opens in a new window
  20. ○임차료 201-01 Page 21 22,800,000 KRW Opens in a new window
  21. ㅇ소나무재선충병 제거반(예찰원) 차량 임차 201-01 Page 21 22,800,000 KRW Opens in a new window
  22. ○공공요금및제세 201-02 Page 21 1,650,000 KRW Opens in a new window
  23. ㅇ드론 사고배상 책임보험료 201-02 Page 21 1,650,000 KRW Opens in a new window
  24. ○시설장비유지비 201-02 Page 22 19,242,000 KRW Opens in a new window
  25. ㅇ동력천공기 유지비 22,000원*25대 201-02 Page 22 550,000 KRW Opens in a new window
  26. ㅇ병해충방제 기계톱 유지비 201-02 Page 22 1,400,000 KRW Opens in a new window
  27. ㅇ병해충방제 기계톱 유류대 201-02 Page 22 6,912,000 KRW Opens in a new window
  28. ㅇ드론 수리비 250,000원*3대*2회 201-02 Page 22 1,500,000 KRW Opens in a new window
  29. ㅇ목재파쇄기 유지비 2,000,000원*3대 201-02 Page 22 6,000,000 KRW Opens in a new window
  30. ○차량선박비 201-02 Page 22 8,000,000 KRW Opens in a new window
  31. ㅇ소나무재선충병 제거반(예찰원) 차량 유류비 201-02 Page 22 7,200,000 KRW Opens in a new window
  32. ㅇ차량정비유지비 등 400,000원*2대 201-02 Page 22 800,000 KRW Opens in a new window
  33. ○산림병해충(돌발) 방제약제 구입 206-01 Page 22 30,000,000 KRW Opens in a new window
  34. ○소나무재선충병 방제약 및 자재 구입 206-01 Page 22 4,800,000 KRW Opens in a new window
  35. ㅇ지상방제 약제(살충제) 206-01 Page 22 1,500,000 KRW Opens in a new window
  36. ㅇ지상방제 약제(분사제) 206-01 Page 22 2,500,000 KRW Opens in a new window
  37. ㅇ약제 주입기 80,000원*10개 206-01 Page 22 800,000 KRW Opens in a new window
  38. ○소나무재선충병 예방나무주사 약제 구입 206-01 Page 22 10,000,000 KRW Opens in a new window
  39. ○소나무재선충병 신고목 제거작업 물품 구입 206-01 Page 22 2,800,000 KRW Opens in a new window
  40. ○소나무재선충병 방제사업 401-01 Page 22 300,000,000 KRW Opens in a new window
  41. ○돌발병해충 방제사업 401-01 Page 22 80,000,000 KRW Opens in a new window
  42. ○소나무재선충병 방제사업 감리비 401-02 Page 22 6,180,000 KRW Opens in a new window
  43. ○소나무재선충병 방제사업 등 부대비 401-03 Page 22 2,736,000 KRW Opens in a new window
  44. ○소나무재선충병 검경용 시료채취기 구입 405-01 Page 22 3,700,000 KRW Opens in a new window
  45. ○산림병해충방제용 PTO 동력분무기 구입 405-01 Page 22 2,000,000 KRW Opens in a new window
  46. ○산림병해충 근로자 작업대기 및 물품보관컨테이너 구입 405-01 Page 23 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7aeabmewej57ew9n3nqq481dr6
Source document status
Available
File type
application/pdf
File size
581.835 KiB
Location inside the source
Page 22 Row 2 Line 9 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_51xn8ht8mbgaygpp7ye5jgb6df
Address of this item
/en/BudgetDetail/Item/bi_51xn8ht8mbgaygpp7ye5jgb6df

Related records

Institution
경상북도 상주시
Programme
산지정화 및 산림보호

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 “ㅇ목재파쇄기” · classification 201-02

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