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Institution
충청남도
Department
세출

05 일시사역인부임

Programme 110 인건비

Amounts and period

Budget amount
Present in the source but not extracted
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 세출 Present in the source but not extracted
  2. Policy 3000 경제개발비 Present in the source but not extracted
  3. Programme 3300 국토자원보존개발비 Present in the source but not extracted
  4. Budget category [국 422,652 도 3,162,066 지 0 양 0]산림환경연구 3,624,718 3,584,772 39,946 [교 40,000 ] 3,624,718,000 KRW
  5. Statistical item 경상예산 2,762,253 2,511,419 250,834 [국 31,711 도 2,730,542 지 0 양 0] 2,762,253,000 KRW
  6. Item 110 인건비 Present in the source but not extracted
  7. Calculation line 173 ,891 146,898 26,993 05 일시사역인부임ㅇ연못관리 24,120원x10명x2회 = 483ㅇ오수처리장 및 배수지관리 24,120원x10명x2회 = 483ㅇ유실수품종보존원 조성 24,120원x26명x10종 = 6,272ㅇ종보존원 관리 24,120원x8명x10일x3회 = 5,789ㅇ안면소나무 후계림 조성용 묘목생산- 310 -장:(3000)경제개발비 관:(3300)국토자원보존개발비항:(3310)산림자원개발 세항:(3312)산림환경연구 세세항:(110)인건비 [세출][단위:천원] Present in the source but not extracted
  8. Calculation line 05 일시사역인부임 Present in the source but not extracted
Category–statistical code
3312-100
Group
Not provided in source

Original description

ㅇ연못관리 24,120원x10명x2회 = 483 ㅇ오수처리장 및 배수지관리 24,120원x10명x2회 = 483 ㅇ유실수품종보존원 조성 24,120원x26명x10종 = 6,272 ㅇ종보존원 관리 24,120원x8명x10일x3회 = 5,789 ㅇ안면소나무 후계림 조성용 묘목생산 24,120원x10명x13회 = 3 ,136 ㅇ환경친화적 방제 = 2,170 ㅇ임도정비 = 4,341 ㅇ양묘장 관리 24,120원x20명x9일x14회 = 60,783 ㅇ산림병해충방제 24,120원x15명x40회 = 14,472 ㅇ특용수관리 24,120원x5명x9일x5회 = 5,427 ㅇ무궁화통일동산관리 24,120원x40명x5회 = 4,824 ㅇ칡 제거 24,120원x15명x7회 = 2,533 ㅇ야생화원 및 온실관리 24,120원x8명x100일 = 19,296 ㅇ휴양림 및 도로정비 24,120원x30명 = 724 ㅇ잔디광장 관리 24,120원x30명 = 724 ㅇ수목원관리 ·제초작업 24,120원x8회x40명 = 7,719 ·병해충방제 24,120원x4회x30명 = 2,895 ·시비작업 24,120원x2회x33명 = 1,592 ·전정작업 24,120원x4회x17명 = 1,641 ·예취작업 24,120원x4회x60명 = 5,789 ·월동 및 해체작업 24,120원x2회x40명 = 1,930 ·수목원보식작업 24,120원x2회x33명 = 1,592 ㅇ간식비 및 부상치료비 = 4,500 ㅇ산림생태계 환경오염도조사 24,120원x5인x5개소x12월 = 7 ,236 (국) 3,618 (도) 3,618 ㅇ천적이식 = 7,540 (국) 3,770 (도) 3,770

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

Detailed budget items

1 items
  1. 05 일시사역인부임 3312-100 Page 17 Selected item Present in the source but not extracted Opens in a new window

Data source

View source document details
Document ID
doc_26vmas4xvkxq8nw6wthyx2qs7t
Source document status
Available
File type
application/pdf
File size
150.465 KiB
Location inside the source
Page 17 Row 27 Line 1 Column level9

Source and reference

FY 2004 release No source record

Fiscal year of record
2004
Fetched from the source
2026-07-29 16:55
Read and interpreted
2026-07-29 16:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6vtt1hsmb9x9av9adcjdj8z427

Similar budgets

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 “일시사역인부임” · classification 3312-100

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