- Institution
- 충청남도 금산군
- Department
- 산림녹지과
◐목재교육전문가 인부임 o기본급
Programme 산림문화타운 운영관리(자체)
Amounts and period
- Budgeted amount
- 12,074,000 KRW
- 기정액
- 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 산림녹지과 23,064,972,000 KRW0.1%
-
Policy 임업경쟁력강화(농림해양수산/임업ㆍ산촌) 18,793,371,000 KRW0.1%
-
Programme 금산산림문화타운시설관리 3,022,406,000 KRW0.4%
-
Project 산림문화타운 운영관리(자체) 873,216,000 KRW1.4%
-
Budget category 인건비 407,312,000 KRW3.0%
-
Statistical item 기간제근로자등보수 407,312,000 KRW3.0%
-
Item ◐목재교육전문가 인부임 o기본급 12,074,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
◐목재교육전문가 인부임 o기본급 2,096,270원*2명*11월 o고용보험 46,117,940원*8.5/1,000 o건강보험 46,117,940원*3.35/100 o장기요양보험 1,544,950원*6.55/100 o산재보험 46,117,940원*8/1,000 o국민연금 46,117,940원*4.5/100
Institution and programme names are shown as the original Korean source text.
Detailed budget items
20 items- ◐목재교육전문가 인부임 o기본급 12,074,000 KRW Opens in a new window
- ◐산림문화타운 상시근무자 인부임 o기본급 135,792,000 KRW Opens in a new window
- ◐산림문화타운 비상시근무자 인부임 92,236,000 KRW Opens in a new window
- ◐생태숲 조경관리 인부임 24,830,000 KRW Opens in a new window
- ◐교육관 관리 근무자 인부임 8,782,000 KRW Opens in a new window
- ◐목재문화체험장 관리인부임 16,048,000 KRW Opens in a new window
- ◐산림문화타운 홍보 o안내팜플렛 제작 13,500,000 KRW Opens in a new window
- ◐산림문화타운 운영물품 구입 o의약품 구입 2,500,000 KRW Opens in a new window
- ◐산림문화타운 시설물 운영수수료 64,296,000 KRW Opens in a new window
- ◐생태숲 및 목재문화체험장 운영 1,620,000 KRW Opens in a new window
- ◐시설물 유지관리비 9,996,000 KRW Opens in a new window
- ◐산림문화타운 공공요금 o전기요금 5,280,000 KRW Opens in a new window
- ◐관리차량 유지비 o자동차세 8,400,000 KRW Opens in a new window
- ◐산림복지 업무추진 1,000,000 KRW Opens in a new window
- ◐산림휴양 업무추진 6,120,000 KRW Opens in a new window
- ◐생태숲 재료 구입 3,250,000 KRW Opens in a new window
- ◐숲 및 목공체험 재료 구입 1,000,000 KRW Opens in a new window
- ◐하늘다리 정기점검 용역비 15,040,000 KRW Opens in a new window
- ◐목재문화체험장 보완 50,000,000원*1식 50,000,000 KRW Opens in a new window
- ◐산림문화타운 집기비품 구입 o숲속의집 TV 및 냉장고 4,500,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 금산군 · FY2025 본예산 · 일반회계 · 2025년 금산군 세출예산서(본예산)
Opens in a new window
- Page
- 446 / 814
- Document ID
doc_5gk4hz8tnjgsmv6y2388gy0ez0- Source document status
- Available
- File type
- application/pdf
- File size
- 13,781.607 KiB
- Location inside the source
- Page 446 Row 2 Line 24 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:03
- Read and interpreted
- 2026-07-29 19:03
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_74q5vwppbsaef2k4mm0ys9m95a- Address of this item
- /en/BudgetDetail/Item/bi_74q5vwppbsaef2k4mm0ys9m95a
Related records
Similar budgets
5 itemsKeyword “목재교육전문가” · classification 101-04
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