- Institution
- 인천광역시 강화군
- Department
- 산림공원과
○공공요금 및 제세
Programme 산불방지대책사업
Amounts and period
- Budgeted amount
- 60,000 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 산림공원과 18,466,370,000 KRW0.0%
-
Policy 산림문화공간확충 및 산림생태계보전 9,788,118,000 KRW0.0%
-
Programme 산림보호관리 5,526,842,000 KRW0.0%
-
Project 산불방지대책사업 1,280,922,000 KRW0.0%
-
Budget category 일반운영비 154,907,000 KRW0.0%
-
Statistical item 공공운영비 5,000,000 KRW1.2%
-
Item ○공공요금 및 제세 60,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
o산불무인감시카메라 전기요금 20,000원*8대*12월 o산불무인감시카메라 전용회선 통신요금 100,000원*8대*12월 o산불대응센터 전기요금 420,000원*12월 o산불대응센터 TV 및 인터넷 사용료 40,000원*12월 o산불대응센터 상하수도요금 납부 60,000원*12월 o산불대응센터 근태관리 장치 및 CCTV 유지관 리 500,000원*12월 o산불 근무용 LTE 무전기 통신료 22,000원*2대*12월 o산불 열화상 탐지드론 보험료 2,000,000원*4대 o산불상황관제시스템(GPS단말기)통신료 130,000원*37대 o산불용차량 자동차세 600,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○공공요금 및 제세 60,000 KRW Opens in a new window
- ○산불감시요원 인부임 o기본급 806,555,000 KRW Opens in a new window
- ○기간제 근로자 피복비 등 구입 18,966,000 KRW Opens in a new window
- ○일반수용비 25,110,000 KRW Opens in a new window
- ○피복비 4,500,000 KRW Opens in a new window
- ○급식비 8,800,000 KRW Opens in a new window
- ○임차료 5,000,000 KRW Opens in a new window
- ○차량선박비 8,000,000 KRW Opens in a new window
- ○시설장비유지비 4,810,000 KRW Opens in a new window
- ○남부권 산불대응센터 리모델링 공사 200,000,000 KRW Opens in a new window
- ○산불예찰 드론 용역 100,000,000 KRW Opens in a new window
- ○남부권 산불대응센터 물품보관 창고 설치 o컨테이너 9,600,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 강화군 · FY2025 본예산 · 일반회계 · 7._세출예산사업명세서(일반회계)
Opens in a new window
- Page
- 452 / 723
- Document ID
doc_6ahcq1z6j4db86e076914dqxxh- Source document status
- Available
- File type
- application/pdf
- File size
- 6,940.848 KiB
- Location inside the source
- Page 452 Row 4 Line 27 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:01
- Read and interpreted
- 2026-07-29 19:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5p5mvpb6mnzr2frcpe1xdzz89z- Address of this item
- /en/BudgetDetail/Item/bi_5p5mvpb6mnzr2frcpe1xdzz89z
Related records
Similar budgets
5 itemsKeyword “공공요금” · classification 201-02
- ◎공공요금 및 제세 101,400,000 KRW +7.4%
- ○공공요금 및 제세(우편요금) 13,080,000 KRW −12.8%
- ◎공공요금 및 제세 4,700,000 KRW +46.9%
- ○공공요금 및 제세 10,616,000 KRW +25.2%
- ◎공공요금 및 제세 118,800,000 KRW +5.9%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.