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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
충청남도 청양군
Department
산림축산과

◎소나무이동단속요원(4명)

Programme 소나무재선충병 방제(자체)

Amounts and period

Budgeted amount
158,895,000 KRW
기정액
105,931,000 KRW
Change
+52,964,000 KRW +50.0%

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 산림축산과 25,629,078,000 KRW
  2. Policy 임업 경쟁력 강화 17,715,221,000 KRW
  3. Programme 산림보호관리 4,775,911,000 KRW
  4. Project 소나무재선충병 방제(자체) 194,815,000 KRW
  5. Budget category 인건비 158,895,000 KRW
  6. Statistical item 기간제근로자등보수 158,895,000 KRW
  7. Item ◎소나무이동단속요원(4명) 158,895,000 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

19 items
  1. ◎소나무이동단속요원(4명) 101-04 Page 7 Selected item 158,895,000 KRW Opens in a new window
  2. ○인건비 경정 105,282,000원 101-04 Page 7 105,282,000 KRW Opens in a new window
  3. ○주휴수당 경정 20,779,000원 101-04 Page 7 20,779,000 KRW Opens in a new window
  4. ○연차수당 경정 4,618,000원 101-04 Page 7 4,618,000 KRW Opens in a new window
  5. ○급량비 경정 6,000,000원 101-04 Page 7 6,000,000 KRW Opens in a new window
  6. ○4대보험료 경정 22,216,000원 101-04 Page 7 22,216,000 KRW Opens in a new window
  7. ◎일반수용비 201-01 Page 7 11,000,000 KRW Opens in a new window
  8. ○재선충방제 업무추진 사무용품비경정 201-01 Page 7 1,500,000 KRW Opens in a new window
  9. ○재선충방제 홍보물 제작경정 201-01 Page 7 1,500,000 KRW Opens in a new window
  10. ○통제초소운영 소모품구입경정 201-01 Page 7 8,000,000 KRW Opens in a new window
  11. ◎급량비 201-01 Page 7 15,840,000 KRW Opens in a new window
  12. ○재선충 초소 및 비상근무 급량비경정 201-01 Page 7 11,520,000 KRW Opens in a new window
  13. ○재선충 초소 및 비상근무 간식비경정 201-01 Page 7 4,320,000 KRW Opens in a new window
  14. ◎공공요금 및 제세 201-02 Page 7 880,000 KRW Opens in a new window
  15. ○소나무재선충 초소 전기요금경정 201-02 Page 8 880,000 KRW Opens in a new window
  16. ◎연료비 201-02 Page 8 1,200,000 KRW Opens in a new window
  17. ○소나무재선충 초소 연료비경정 201-02 Page 8 1,200,000 KRW Opens in a new window
  18. ◎이동단속 초소 컨테이너 구입 401-03 Page 8 2,800,000 KRW Opens in a new window
  19. ◎이동단속 초소 전기시설 설치 401-03 Page 8 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_78xmkje7xptdhyzrzh1qhgzps5
Source document status
Available
File type
application/pdf
File size
264.455 KiB
Location inside the source
Page 7 Row 10 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:41
Read and interpreted
2026-07-29 18:41
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5w3z8fx1ft3tqyt277axc5ndtp
Address of this item
/en/BudgetDetail/Item/bi_5w3z8fx1ft3tqyt277axc5ndtp

Related records

Institution
충청남도 청양군
Programme
소나무재선충병 방제(자체)

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 “소나무이동단속요원” · classification 101-04

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