- Institution
- 충청남도 서산시
- Department
- 산림공원과
― 입산통제소(5개소) 운영
Programme 산불방지대책
Amounts and period
- Budgeted amount
- 72,450,000 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 28,869,151,000 KRW0.3%
-
Policy 임업 경쟁력 강화 11,329,098,000 KRW0.6%
-
Programme 산림보호관리 3,935,461,000 KRW1.8%
-
Project 산불방지대책 696,439,000 KRW10.4%
-
Budget category 인건비 403,159,000 KRW18.0%
-
Statistical item 기간제근로자등보수 403,159,000 KRW18.0%
-
Item ○산불유급감시원 인건비 260,479,000 KRW27.8%
-
Calculation line ― 입산통제소(5개소) 운영 72,450,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
69,000원 * 5명 * 210일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
20 items- ― 입산통제소(5개소) 운영 72,450,000 KRW Opens in a new window
- ○산림재난특수진화대 인건비 부족분 79,680,000 KRW Opens in a new window
- ○산불전문예방진화대원 교통비 63,000,000 KRW Opens in a new window
- ○산불방지대책본부 급식비 26,880,000 KRW Opens in a new window
- ○산불조심캠페인 및 진화훈련 급식 6,400,000 KRW Opens in a new window
- ○산불진화작업 참가자 급식 6,000,000 KRW Opens in a new window
- ○진화대원대기실 운영 200,000원 * 7월 1,400,000 KRW Opens in a new window
- ○산불진화용 지원물품(생수, 마스크, 장갑 등) 18,000,000 KRW Opens in a new window
- ○산불방지 업무연찬회 대행교육비 20,000,000 KRW Opens in a new window
- ○산불진화(지휘)차량 유지관리 20,000,000 KRW Opens in a new window
- ○산불무인감시카메라 유지관리 1,000,000 KRW Opens in a new window
- ○드론장비 유지관리 1,000,000원 * 2대 2,000,000 KRW Opens in a new window
- ○산불관제시스템 통신료 130,000원 * 50대 6,500,000 KRW Opens in a new window
- ○산불예방 등 산림보호 업무추진 8,500,000 KRW Opens in a new window
- ○산불방지 대책 업무추진 2,000,000원 * 1식 2,000,000 KRW Opens in a new window
- ○산불진화복(외투) 150,000원 * 150벌 22,500,000 KRW Opens in a new window
- ○산불진화용 안전화 170,000원 * 330명 56,100,000 KRW Opens in a new window
- ○산불진화대원 교육 1,000,000원 * 1식 1,000,000 KRW Opens in a new window
- ○산불사상자 보상금 2,000,000원 * 1회 2,000,000 KRW Opens in a new window
- ○자율감시단 운영비 7,000,000원 * 11개단 77,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 서산시 · FY2020 본예산 · 일반회계 · 11. 2020년 본예산 일반회계 세출예
Opens in a new window
- Page
- 70 / 110
View source document details
- Document ID
doc_7hc8973yy43ydwfb3q0mpqv1t3- Source document status
- Available
- File type
- application/pdf
- File size
- 1,368.743 KiB
- Location inside the source
- Page 70 Row 8 Line 5 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 18:12
- Read and interpreted
- 2026-07-29 18:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5wcsfzf73zf1z5yv0he2c5g39c- Address of this item
- /en/BudgetDetail/Item/bi_5wcsfzf73zf1z5yv0he2c5g39c
Related records
Similar budgets
5 itemsItems 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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