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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
산림녹지과

○입산통제소 및 감시탑

Programme 산불방지

Amounts and period

Budgeted amount
228,558,000 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 산림녹지과 35,679,545,000 KRW
  2. Policy 산림자원관리 및 보호육성 26,176,079,000 KRW
  3. Programme 산림의보호로 다양한 생태계 보전 8,937,834,000 KRW
  4. Project 산불방지 2,038,341,000 KRW
  5. Budget category 인건비 1,089,809,000 KRW
  6. Statistical item 기간제근로자등보수 1,089,809,000 KRW
  7. Item ○입산통제소 및 감시탑 228,558,000 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

63 items
  1. ○입산통제소 및 감시탑 101-04 Page 20 Selected item 228,558,000 KRW Opens in a new window
  2. ㅇ인부임 83,800원*27명*89일 101-04 Page 20 201,372,000 KRW Opens in a new window
  3. ㅇ4대보험료 201,371,400원*13.5% 101-04 Page 20 27,186,000 KRW Opens in a new window
  4. ○대형산불 특별대책기간 산불감시원 101-04 Page 20 642,013,000 KRW Opens in a new window
  5. ㅇ인부임 83,800원*150명*45일 101-04 Page 20 565,650,000 KRW Opens in a new window
  6. ㅇ4대보험료 565,650,000원*13.5% 101-04 Page 20 76,363,000 KRW Opens in a new window
  7. ○산불 뒷불정리 101-04 Page 20 57,068,000 KRW Opens in a new window
  8. ㅇ인부임 83,800원*150명*4회 101-04 Page 20 50,280,000 KRW Opens in a new window
  9. ㅇ4대보험료 50,280,000원*13.5% 101-04 Page 20 6,788,000 KRW Opens in a new window
  10. ○여름철 산불전문 예방진화대 101-04 Page 20 147,170,000 KRW Opens in a new window
  11. ㅇ인부임 83,800원*50명*30일 101-04 Page 20 125,700,000 KRW Opens in a new window
  12. ㅇ4대보험료 125,700,000원*13.5% 101-04 Page 20 16,970,000 KRW Opens in a new window
  13. ㅇ교육여비 90,000원*10명*5회 101-04 Page 20 4,500,000 KRW Opens in a new window
  14. ○산불감시원 근무복 100,000원*150착 101-04 Page 20 15,000,000 KRW Opens in a new window
  15. ○일반수용비 201-01 Page 20 73,570,000 KRW Opens in a new window
  16. ㅇ휴대용 무전기 허가 및 검사 수수료 201-01 Page 21 5,000,000 KRW Opens in a new window
  17. ㅇ휴대용 무전기 재허가 수수료 201-01 Page 21 800,000 KRW Opens in a new window
  18. ㅇ산불전문 예방진화대 운영 소모품 201-01 Page 21 2,100,000 KRW Opens in a new window
  19. ㅇ산불대응센터 정수기 임차료 201-01 Page 21 600,000 KRW Opens in a new window
  20. ㅇ산불대응센터 소독 용역 201-01 Page 21 1,800,000 KRW Opens in a new window
  21. ○위탁교육비 201-01 Page 21 37,000,000 KRW Opens in a new window
  22. ㅇ산불 담당공무원 역량강화 워크숍 201-01 Page 21 35,000,000 KRW Opens in a new window
  23. ㅇ일반공무원진화대 산불방지 위탁 교육 201-01 Page 21 2,000,000 KRW Opens in a new window
  24. ○피복비 201-01 Page 21 24,500,000 KRW Opens in a new window
  25. ㅇ산불 근무복 100,000원*200착 201-01 Page 21 20,000,000 KRW Opens in a new window
  26. ㅇ일반공무원 진화대 산불 진화복 201-01 Page 21 4,500,000 KRW Opens in a new window
  27. ○급식비 201-01 Page 21 12,600,000 KRW Opens in a new window
  28. ㅇ산불방지 비상근무 급식비 201-01 Page 22 10,800,000 KRW Opens in a new window
  29. ㅇ산불진화용 비상식량 구입 201-01 Page 22 1,800,000 KRW Opens in a new window
  30. ○임차료 201-01 Page 22 12,000,000 KRW Opens in a new window
  31. ㅇ산불위험요소 제거 장비(파쇄기) 임차 201-01 Page 22 12,000,000 KRW Opens in a new window
  32. ○관리용역비 201-01 Page 22 4,200,000 KRW Opens in a new window
  33. ㅇ산불대응센터 전자경비 용역 201-01 Page 22 4,200,000 KRW Opens in a new window
  34. ○공공요금및제세 201-02 Page 22 27,678,000 KRW Opens in a new window
  35. ㅇ산불대응센터 대기실 전기요금 201-02 Page 22 9,600,000 KRW Opens in a new window
  36. ㅇ무전기지국 전기요금 201-02 Page 22 18,000 KRW Opens in a new window
  37. ㅇ산불진화 및 산림보호 차량 보험료 201-02 Page 22 9,000,000 KRW Opens in a new window
  38. ㅇ산불진화 및 산림보호 차량 자동차세 201-02 Page 22 1,500,000 KRW Opens in a new window
  39. ㅇ산불진화 및 산림보호 차량 환경개선부담금 201-02 Page 22 1,200,000 KRW Opens in a new window
  40. ㅇ산불 무인감시카메라 전기요금 201-02 Page 22 360,000 KRW Opens in a new window
  41. ㅇ산불 무인감시카메라 전용회선 사용요금 201-02 Page 22 6,000,000 KRW Opens in a new window
  42. ○시설장비유지비 201-02 Page 22 5,834,000 KRW Opens in a new window
  43. ㅇ무선국 유지비 8,000원*373대 201-02 Page 22 2,984,000 KRW Opens in a new window
  44. ㅇ산불감시초소 유지관리비 201-02 Page 22 1,350,000 KRW Opens in a new window
  45. ㅇ동력펌프 및 분무기 유지비 201-02 Page 22 1,500,000 KRW Opens in a new window
  46. ○차량선박비 201-02 Page 22 64,800,000 KRW Opens in a new window
  47. ㅇ산림보호차량 유지비 201-02 Page 22 9,000,000 KRW Opens in a new window
  48. ㅇ산불진화차량 유지비 201-02 Page 22 40,500,000 KRW Opens in a new window
  49. ㅇ산불감시원 유류대 201-02 Page 22 15,300,000 KRW Opens in a new window
  50. ○산림보호 업무추진 여비 202-01 Page 22 3,600,000 KRW Opens in a new window
  51. ○산불예방 및 진화장비 구입 206-01 Page 22 8,550,000 KRW Opens in a new window
  52. ㅇ삽 8,000원*200개 206-01 Page 22 1,600,000 KRW Opens in a new window
  53. ㅇ괭이 8,000원*200개 206-01 Page 23 1,600,000 KRW Opens in a new window
  54. ㅇ갈퀴 8,000원*200개 206-01 Page 23 1,600,000 KRW Opens in a new window
  55. ㅇ손전등 20,000원*80개 206-01 Page 23 1,600,000 KRW Opens in a new window
  56. ㅇ건전지 3,000원*50개 206-01 Page 23 150,000 KRW Opens in a new window
  57. ㅇ일반공무원 진화대 안전장구 구입 206-01 Page 23 2,000,000 KRW Opens in a new window
  58. ○산불가해자 신고포상금 301-14 Page 23 1,250,000 KRW Opens in a new window
  59. ○산림사법 참고인 여비 301-14 Page 23 1,350,000 KRW Opens in a new window
  60. ○산불진화 급식비 6,000원*300명*2회 302-02 Page 23 3,600,000 KRW Opens in a new window
  61. ○산불진화 헬기 임차 308-07 Page 23 650,000,000 KRW Opens in a new window
  62. ○산불대응센터 온수기 교체 401-01 Page 23 11,000,000 KRW Opens in a new window
  63. ○산불대응센터 대기실 난방필름 설치 401-01 Page 23 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_012mydyxr9vke2yekrn9m8wv64
Source document status
Available
File type
application/pdf
File size
624.594 KiB
Location inside the source
Page 20 Row 10 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6c9jbndaskw4r4xdf3mxda1775
Address of this item
/en/BudgetDetail/Item/bi_6c9jbndaskw4r4xdf3mxda1775

Related records

Institution
경상북도 상주시
Programme
산불방지

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

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