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Institution
충청남도 서산시
Department
산림공원과

― 입산통제소(5개소) 운영

Programme 산불방지대책

Amounts and period

Budget amount
73,248,000 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 산림공원과 21,980,417,000 KRW
  2. Policy 임업 경쟁력 강화 10,322,162,000 KRW
  3. Programme 산림보호관리 6,873,694,000 KRW
  4. Project 산불방지대책 702,362,000 KRW
  5. Budget category 인건비 378,152,000 KRW
  6. Statistical item 기간제근로자등보수 378,152,000 KRW
  7. Item ○산불감시원 인건비 219,744,000 KRW
  8. Calculation line ― 입산통제소(5개소) 운영 73,248,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

69,760원 * 5명 * 210일

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

Detailed budget items

21 items
  1. ― 입산통제소(5개소) 운영 101-04 Page 89 Selected item 73,248,000 KRW Opens in a new window
  2. ○산림재난특수진화대 인건비 지원(국도비 부족분) 101-04 Page 89 77,112,000 KRW Opens in a new window
  3. ○산불전문예방진화대원 교통비 101-04 Page 89 63,000,000 KRW Opens in a new window
  4. ○산불감시원 국민연금 219,744,000원 * 4.5% 101-04 Page 89 9,889,000 KRW Opens in a new window
  5. ○산불방지대책본부 급식비 201-01 Page 89 28,560,000 KRW Opens in a new window
  6. ○산불진화작업 참가자 급식비 201-01 Page 89 7,200,000 KRW Opens in a new window
  7. ○산림재난 특수진화대 대기실 운영 201-01 Page 89 2,200,000 KRW Opens in a new window
  8. ○산불진화용 지원물품(생수, 마스크, 장갑 등) 201-01 Page 89 18,000,000 KRW Opens in a new window
  9. ○산불 진화차량 유지관리 5,000,000원 * 5대 201-02 Page 89 25,000,000 KRW Opens in a new window
  10. ○산불무인감시카메라 유지관리 201-02 Page 89 8,000,000 KRW Opens in a new window
  11. ○드론장비 유지관리 1,000,000원 * 2대 201-02 Page 89 2,000,000 KRW Opens in a new window
  12. ○산불관제시스템 통신료(추가) 201-02 Page 89 6,500,000 KRW Opens in a new window
  13. ○산불소화시설 유지관리 201-02 Page 89 1,200,000 KRW Opens in a new window
  14. ○산불예방 등 산림보호 업무추진 202-01 Page 89 4,500,000 KRW Opens in a new window
  15. ○산불방지대책 업무추진 2,000,000원 * 1식 203-03 Page 90 2,000,000 KRW Opens in a new window
  16. ○직원용 산불진화복(외투) 구입 206-01 Page 90 45,000,000 KRW Opens in a new window
  17. ○직원용 산불안전화 구입 206-01 Page 90 30,000,000 KRW Opens in a new window
  18. ○산불진화대원 교육 1,000,000원 * 1식 301 Page 90 1,000,000 KRW Opens in a new window
  19. ○산불사상자 보상금 2,000,000원 * 1회 301 Page 90 2,000,000 KRW Opens in a new window
  20. ○자율감시단(의용소방대) 운영비 지원 307-02 Page 90 77,000,000 KRW Opens in a new window
  21. ○산불진화차량 구입(대체) 405-01 Page 90 51,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0ac25r0ef36w447hh37g5kvpyz
Source document status
Available
File type
application/pdf
File size
1,432.037 KiB
Location inside the source
Page 89 Row 6 Line 7 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:21
Read and interpreted
2026-07-29 18:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_55mhk2r837j3y1aq4bebgxtnx8

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 “입산통제소” · classification 101-04

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