onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
충청남도 서산시
Department
산림공원과

― 입산통제소(5개소) 운영

Programme 산불방지대책(자체)

Amounts and period

Budgeted amount
34,800,000 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 13,738,184,000 KRW
  2. Policy 임업 경쟁력 강화 6,182,114,000 KRW
  3. Programme 산림보호관리 2,748,843,000 KRW
  4. Project 산불방지대책(자체) 387,295,000 KRW
  5. Budget category 인건비 113,680,000 KRW
  6. Statistical item 기간제근로자등보수 113,680,000 KRW
  7. Item ○산불유급감시원 108,576,000 KRW
  8. Calculation line ― 입산통제소(5개소) 운영 34,800,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

46,400원 * 5명 * 150일

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

Detailed budget items

21 items
  1. ― 입산통제소(5개소) 운영 101-04 Page 13 Selected item 34,800,000 KRW Opens in a new window
  2. ○산불대책본부 휴일 근무수당 201-01 Page 13 36,800,000 KRW Opens in a new window
  3. ○산불방지대책본부 급식비 201-01 Page 13 21,840,000 KRW Opens in a new window
  4. ○산불조심캠페인 및 진화훈련 급식비 201-01 Page 13 2,800,000 KRW Opens in a new window
  5. ○산불진화작업 참가자급식비 201-01 Page 13 2,800,000 KRW Opens in a new window
  6. ○청명,한식 전후 비상근무 수당 201-01 Page 14 35,000,000 KRW Opens in a new window
  7. ○진화대원대기실 운영비 200,000원 * 5개월 201-01 Page 14 1,000,000 KRW Opens in a new window
  8. ○산불진화차량 유지관리비 4,000,000원 * 4대 201-02 Page 14 16,000,000 KRW Opens in a new window
  9. ○산불감시카메라 유지관리 용역비 201-02 Page 14 15,400,000 KRW Opens in a new window
  10. ○산불예방홍보 국내여비(산불조심기간) 202-01 Page 14 5,400,000 KRW Opens in a new window
  11. ○산불방지 대책 업무 추진 2,000,000원 * 1식 203-03 Page 14 2,000,000 KRW Opens in a new window
  12. ○산불진화복(직원용) 110,000원 * 150명 206-01 Page 14 16,500,000 KRW Opens in a new window
  13. ○산불안전화(직원용) 80,000원 * 50명 206-01 Page 14 4,000,000 KRW Opens in a new window
  14. ○의용소방대 등 진화복 지원 206-01 Page 14 3,300,000 KRW Opens in a new window
  15. ○개인 산불진화 장구 100,000원 * 100개 206-01 Page 14 10,000,000 KRW Opens in a new window
  16. ○산불진화대 교육 1,000,000원 * 1식 206-01 Page 14 1,000,000 KRW Opens in a new window
  17. ○산불사상자 보상금 2,000,000원 * 1회 206-01 Page 14 2,000,000 KRW Opens in a new window
  18. ○자율감시단 운영비 2,500,000원 * 11개단 307-02 Page 14 27,500,000 KRW Opens in a new window
  19. ○자율감시단 차량운영비(대산,인지,팔봉,지곡, 음암,고북) 307-02 Page 14 24,000,000 KRW Opens in a new window
  20. ○무선국(기지국)시설 수선비 401-01 Page 14 8,000,000 KRW Opens in a new window
  21. ○산불진화 다목적방제장비 교체구입(HTI-2000F) 405-01 Page 14 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4xwpychg3fz2yfvstyrt06rj8p
Source document status
Available
File type
application/pdf
File size
446.406 KiB
Location inside the source
Page 13 Row 18 Line 3 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:43
Read and interpreted
2026-07-29 17:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_61cx0j1j2nh49gs0qjs76fb65c

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

Search related names

AI analysis report

AI analysis reports are not yet available.