- Institution
- 울산광역시 남구
- Department
- 남구본청
10 일시사역인부임
Programme 3310 산림자원관리
Amounts and period
- Budgeted amount
- 320,509,000 KRW
- 전년도예산액
- 251,196,000 KRW
- Change
- +69,313,000 KRW +27.6%
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 남구본청 Present in the source but not extracted
-
Policy 3000 경제개발 13,255,318,000 KRW2.4%
-
Programme 3300 국토자원보존개발비 9,901,509,000 KRW3.2%
-
Project 3310 산림자원관리 1,153,505,000 KRW27.8%
-
Budget category 산림관리 1,153,505,000 KRW27.8%
-
Statistical item 경상예산 487,886,000 KRW65.7%
-
Item 110 인건비 353,748,000 KRW90.6%
-
Calculation line 101 인건비 Present in the source but not extracted
-
Calculation line 10 일시사역인부임 320,509,000 KRW
- Category–statistical code
- 3311-100
- Group
- Not provided in source
Original description
◎기념조림지 정리사업 O기본급 39,850원x10명x20일 = 7,970 ◎산불감시원 O기본급 39,850원x32명x143일 = 182,354 O유급휴일수당 39,850원x32명x30일 = 38,256 O월차수당 39,850원x32명x6일 = 7,652 O4대보험 228,262,000원x10.305% = 23,523 O피복비 외투 55,000원x32명 = 1,760 조끼 15,000원x32명 = 480 모자 5,000원x32명 = 160 등산화 50,000원x32명 = 1,600 기타장비 3,000원x32명 = 96 ◎산림병해충 방제사업[보조사업] O예찰조사원 10,304,000원x2명 = 20,608 (국) 10,304 (시) 3,091 (구) 7,213 ◎산지이용타당성 구분조사[보조사업] 350,000원x1식 = 350 (국) 350 ◎산불위험지 공동풀베기[보조사업] 7,500,000원x1식 = 7,500 (시) 2,500 (구) 5,000 ◎산불방지대책[보조사업] O산불전문예방 진화대 5,640,000원x5명 = 28,200 (국) 8,460 (시) 5,922 (구) 13,818
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
울산광역시 남구 · FY2005 본예산 · 일반회계 · 2005년 일반회계 세출예산 총괄표
Opens in a new window
- Page
- 514 / 616
- Document ID
doc_5qxxrg4662m17pysmt0r6syh9z- Source document status
- Available
- File type
- application/pdf
- File size
- 2,453.181 KiB
- Location inside the source
- Page 514 Row 31 Line 1 Column level9
Source and reference
FY 2005 release No source record
- Fiscal year of record
- 2005
- Fetched from the source
- 2026-07-29 11:43
- Read and interpreted
- 2026-07-29 12:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7dz2s3nahmbpm00969fvxtk166- Address of this item
- /en/BudgetDetail/Item/bi_7dz2s3nahmbpm00969fvxtk166
Related records
Similar budgets
Keyword “일시사역인부임” · classification 3311-100
No items with the same classification were found among the candidates checked.
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