- 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.
-
Department 산림공원과 13,738,184,000 KRW0.3%
-
Policy 임업 경쟁력 강화 6,182,114,000 KRW0.6%
-
Programme 산림보호관리 2,748,843,000 KRW1.3%
-
Project 산불방지대책(자체) 387,295,000 KRW9.0%
-
Budget category 인건비 113,680,000 KRW30.6%
-
Statistical item 기간제근로자등보수 113,680,000 KRW30.6%
-
Item ○산불유급감시원 108,576,000 KRW32.1%
-
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- ― 입산통제소(5개소) 운영 34,800,000 KRW Opens in a new window
- ○산불대책본부 휴일 근무수당 36,800,000 KRW Opens in a new window
- ○산불방지대책본부 급식비 21,840,000 KRW Opens in a new window
- ○산불조심캠페인 및 진화훈련 급식비 2,800,000 KRW Opens in a new window
- ○산불진화작업 참가자급식비 2,800,000 KRW Opens in a new window
- ○청명,한식 전후 비상근무 수당 35,000,000 KRW Opens in a new window
- ○진화대원대기실 운영비 200,000원 * 5개월 1,000,000 KRW Opens in a new window
- ○산불진화차량 유지관리비 4,000,000원 * 4대 16,000,000 KRW Opens in a new window
- ○산불감시카메라 유지관리 용역비 15,400,000 KRW Opens in a new window
- ○산불예방홍보 국내여비(산불조심기간) 5,400,000 KRW Opens in a new window
- ○산불방지 대책 업무 추진 2,000,000원 * 1식 2,000,000 KRW Opens in a new window
- ○산불진화복(직원용) 110,000원 * 150명 16,500,000 KRW Opens in a new window
- ○산불안전화(직원용) 80,000원 * 50명 4,000,000 KRW Opens in a new window
- ○의용소방대 등 진화복 지원 3,300,000 KRW Opens in a new window
- ○개인 산불진화 장구 100,000원 * 100개 10,000,000 KRW Opens in a new window
- ○산불진화대 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 2,500,000원 * 11개단 27,500,000 KRW Opens in a new window
- ○자율감시단 차량운영비(대산,인지,팔봉,지곡, 음암,고북) 24,000,000 KRW Opens in a new window
- ○무선국(기지국)시설 수선비 8,000,000 KRW Opens in a new window
- ○산불진화 다목적방제장비 교체구입(HTI-2000F) 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- Address of this item
- /en/BudgetDetail/Item/bi_61cx0j1j2nh49gs0qjs76fb65c
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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