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  • Fiscal year FY2025
  • 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 32,125,152,000 KRW
  2. Policy 산림자원관리 및 보호육성 22,385,739,000 KRW
  3. Programme 산림의보호로 다양한 생태계 보전 7,281,098,000 KRW
  4. Project 산지정화 및 산림보호 901,767,000 KRW
  5. Budget category 일반운영비 92,014,000 KRW
  6. Statistical item 공공운영비 31,364,000 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

47 items
  1. ㅇ목재파쇄기 유류대 201-02 Page 24 Selected item 2,880,000 KRW Opens in a new window
  2. ○산지정화 감시원 101-04 Page 23 24,946,000 KRW Opens in a new window
  3. ㅇ인부임 81,400원*3명*90일 101-04 Page 23 21,978,000 KRW Opens in a new window
  4. ㅇ4대보험료 21,978,000원*13.5% 101-04 Page 23 2,968,000 KRW Opens in a new window
  5. ○소나무재선충병 신고목 제거 작업반 101-04 Page 23 142,591,000 KRW Opens in a new window
  6. ㅇ인부임 87,300원*5명*269일 101-04 Page 23 117,419,000 KRW Opens in a new window
  7. ㅇ벌목공 기술수당 101-04 Page 23 3,820,000 KRW Opens in a new window
  8. ㅇ4대보험료 117,419,000원*13.5% 101-04 Page 23 15,852,000 KRW Opens in a new window
  9. ㅇ교육비 500,000원*5명*2회 101-04 Page 23 5,000,000 KRW Opens in a new window
  10. ㅇ교육여비 100,000원*5명*1회 101-04 Page 23 500,000 KRW Opens in a new window
  11. ○일반수용비 201-01 Page 23 19,850,000 KRW Opens in a new window
  12. ㅇ드론 운영 소모품 구입 201-01 Page 23 2,000,000 KRW Opens in a new window
  13. ㅇ소나무재선충병 검경의뢰 택배비 201-01 Page 23 3,000,000 KRW Opens in a new window
  14. ㅇ불법 산림형질 변경지 조사 측량 수수료 201-01 Page 23 4,000,000 KRW Opens in a new window
  15. ㅇ안전장비 및 운영물품 구입 등 201-01 Page 23 3,000,000 KRW Opens in a new window
  16. ㅇ소나무재선충병 홍보 현수막 제작 201-01 Page 23 1,200,000 KRW Opens in a new window
  17. ㅇ소나무재선충병 홍보 전단지 제작 201-01 Page 23 2,000,000 KRW Opens in a new window
  18. ㅇ산림보호단속 홍보 현수막 제작 201-01 Page 23 2,400,000 KRW Opens in a new window
  19. ㅇ숲사랑 지도원증 제작 201-01 Page 23 400,000 KRW Opens in a new window
  20. ㅇCAD 프로그램 구입 1,000,000원*1식 201-01 Page 23 1,000,000 KRW Opens in a new window
  21. ○임차료 201-01 Page 24 40,800,000 KRW Opens in a new window
  22. ㅇ소나무재선충병 제거반(예찰원) 차량 임차 201-01 Page 24 34,200,000 KRW Opens in a new window
  23. ㅇ소나무재선충병 신고목 등 제거용 장비임차 201-01 Page 24 6,600,000 KRW Opens in a new window
  24. ○공공요금및제세 201-02 Page 24 3,000,000 KRW Opens in a new window
  25. ㅇ드론 사고배상 책임보험료 201-02 Page 24 3,000,000 KRW Opens in a new window
  26. ○시설장비유지비 201-02 Page 24 16,364,000 KRW Opens in a new window
  27. ㅇ동력천공기 유지비 22,000원*25대 201-02 Page 24 550,000 KRW Opens in a new window
  28. ㅇ병해충방제 기계톱 유지비 201-02 Page 24 1,050,000 KRW Opens in a new window
  29. ㅇ병해충방제 기계톱 유류대 201-02 Page 24 5,184,000 KRW Opens in a new window
  30. ㅇ드론 수리비 250,000원*5대*2회 201-02 Page 24 2,500,000 KRW Opens in a new window
  31. ㅇ목재파쇄기 유지비 201-02 Page 24 4,200,000 KRW Opens in a new window
  32. ○차량선박비 201-02 Page 24 12,000,000 KRW Opens in a new window
  33. ㅇ소나무재선충병 제거반(예찰원) 차량 유류비 201-02 Page 24 10,800,000 KRW Opens in a new window
  34. ㅇ차량정비유지비 등 400,000원*3대 201-02 Page 24 1,200,000 KRW Opens in a new window
  35. ○산림병해충(돌발) 방제약제 구입 206-01 Page 24 30,000,000 KRW Opens in a new window
  36. ○소나무재선충병 방제약 및 자재 구입 206-01 Page 24 4,800,000 KRW Opens in a new window
  37. ㅇ지상방제 약제(살충제) 206-01 Page 24 1,500,000 KRW Opens in a new window
  38. ㅇ지상방제 약제(분사제) 206-01 Page 24 2,500,000 KRW Opens in a new window
  39. ㅇ약제 주입기 80,000원*10개 206-01 Page 24 800,000 KRW Opens in a new window
  40. ○소나무재선충병 예방나무주사 약제 구입 206-01 Page 24 10,000,000 KRW Opens in a new window
  41. ○소나무재선충병 신고목 제거작업 물품 구입 206-01 Page 24 2,800,000 KRW Opens in a new window
  42. ○소나무재선충병 방제사업 401-01 Page 24 500,000,000 KRW Opens in a new window
  43. ○돌발병해충 방제사업 401-01 Page 24 80,000,000 KRW Opens in a new window
  44. ○소나무재선충병 방제사업 감리비 401-02 Page 25 6,180,000 KRW Opens in a new window
  45. ○소나무재선충병 방제사업 등 부대비 401-03 Page 25 2,736,000 KRW Opens in a new window
  46. ○소나무재선충병 검경용 시료채취기 구입 405-01 Page 25 3,700,000 KRW Opens in a new window
  47. ○소나무재선충병 신고목 제거용 기계톱 구입 405-01 Page 25 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7hxgvwr618t968vaaqqm1x4h6e
Source document status
Available
File type
application/pdf
File size
619.972 KiB
Location inside the source
Page 24 Row 2 Line 20 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_59z1j0abwkjfpsnew28xnqyks3
Address of this item
/en/BudgetDetail/Item/bi_59z1j0abwkjfpsnew28xnqyks3

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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