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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
도로관리과

●특수건강진단 4,000,000원*1년

Programme 도로유지보수

Amounts and period

Budgeted amount
4,000,000 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 도로관리과 20,613,465,000 KRW
  2. Policy 안전하고 편리한 도로관리 18,063,165,000 KRW
  3. Programme 도로 유지관리 15,892,465,000 KRW
  4. Project 도로유지보수 931,265,000 KRW
  5. Budget category 일반운영비 465,950,000 KRW
  6. Statistical item 공공운영비 407,310,000 KRW
  7. Item ●특수건강진단 4,000,000원*1년 4,000,000 KRW
Category–statistical code
201-02
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

49 items
  1. ●특수건강진단 4,000,000원*1년 201-02 Page 608 Selected item 4,000,000 KRW Opens in a new window
  2. ◎도로 굴삭기 운용 인부임 101-04 Page 607 29,695,000 KRW Opens in a new window
  3. ●기본급 92,080원*1명*22일*9월 101-04 Page 607 18,232,000 KRW Opens in a new window
  4. ●주휴수당 92,080원*1명*39주 101-04 Page 607 3,592,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 607 737,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*1명*1회 101-04 Page 607 400,000 KRW Opens in a new window
  7. ●연장근로수당 101-04 Page 607 6,734,000 KRW Opens in a new window
  8. ◎일반수용비 201-01 Page 607 3,000,000 KRW Opens in a new window
  9. ●도로관리원 대기실 소모품 구입 201-01 Page 607 3,000,000 KRW Opens in a new window
  10. ◎피복비 201-01 Page 607 17,000,000 KRW Opens in a new window
  11. ●도로보수원 피복비 201-01 Page 607 17,000,000 KRW Opens in a new window
  12. ◎급식비 201-01 Page 607 17,640,000 KRW Opens in a new window
  13. ●재해 및 도로유지관리 도로보수원 특근자급식비 201-01 Page 607 13,860,000 KRW Opens in a new window
  14. ●재해 및 도로유지관리 도로보수원 특근자간식비 201-01 Page 607 3,780,000 KRW Opens in a new window
  15. ◎임차료 201-01 Page 607 3,000,000 KRW Opens in a new window
  16. ●제설전진기지 이동식화장실 임차료 201-01 Page 607 3,000,000 KRW Opens in a new window
  17. ◎관리용역비 201-01 Page 607 18,000,000 KRW Opens in a new window
  18. ●구국도3호선 육교승강기 위탁관리 201-01 Page 607 18,000,000 KRW Opens in a new window
  19. ◎공공요금 및 제세 201-02 Page 607 197,360,000 KRW Opens in a new window
  20. ●결빙주의 LED 전광판 전기요금 201-02 Page 607 3,600,000 KRW Opens in a new window
  21. ●제설작업 대기실 전기요금 201-02 Page 607 2,400,000 KRW Opens in a new window
  22. ●도로관리원 대기실 전기요금 201-02 Page 608 1,800,000 KRW Opens in a new window
  23. ●육교승강기 전기요금 201-02 Page 608 18,000,000 KRW Opens in a new window
  24. ●노탑도로교 경관조명 전기요금 201-02 Page 608 3,000,000 KRW Opens in a new window
  25. ●도로 열선 전기요금 201-02 Page 608 120,000,000 KRW Opens in a new window
  26. ●도로 비점오염처리시설 전기요금 201-02 Page 608 2,400,000 KRW Opens in a new window
  27. ●분수대오거리 공공운영비 201-02 Page 608 44,000,000 KRW Opens in a new window
  28. ●도로관리원 대기실 상하수도요금 201-02 Page 608 1,200,000 KRW Opens in a new window
  29. ●도로관리반장 휴대폰 요금 201-02 Page 608 960,000 KRW Opens in a new window
  30. ◎연료비 201-02 Page 608 9,450,000 KRW Opens in a new window
  31. ●도로관리원 대기실 연료비 201-02 Page 608 9,450,000 KRW Opens in a new window
  32. ◎차량선박비 201-02 Page 608 48,000,000 KRW Opens in a new window
  33. ●도로관리차량(굴삭기 외 3종) 유지관리 201-02 Page 608 48,000,000 KRW Opens in a new window
  34. ◎시설장비유지비 201-02 Page 608 148,500,000 KRW Opens in a new window
  35. ●도로유지관리 시설장비유지(제초기,도로보수장비,과적단속기 등) 201-02 Page 608 40,000,000 KRW Opens in a new window
  36. ●제설장비 유지관리(제설기, 살포기 등) 201-02 Page 608 38,000,000 KRW Opens in a new window
  37. ●트랙터형 제설기 유지관리 201-02 Page 608 16,000,000 KRW Opens in a new window
  38. ●친환경 액상제설시스템 유지관리 201-02 Page 608 30,000,000 KRW Opens in a new window
  39. ●제설차량 단말기 유지관리 201-02 Page 608 6,500,000 KRW Opens in a new window
  40. ●육교승강기 유지보수 201-02 Page 608 18,000,000 KRW Opens in a new window
  41. ◎공무원 등 의료비 201-02 Page 608 4,000,000 KRW Opens in a new window
  42. ◎도로보수원 체육대회 및 산업시찰 202-01 Page 608 4,820,000 KRW Opens in a new window
  43. ◎도로정비 업무추진 3,800,000원 203-03 Page 608 3,800,000 KRW Opens in a new window
  44. ◎아스콘, 레미콘 구입 206-01 Page 609 36,000,000 KRW Opens in a new window
  45. ◎록하드, 상온보수재 구입 206-01 Page 609 120,000,000 KRW Opens in a new window
  46. ◎도로유지관리 자재 구입 206-01 Page 609 96,000,000 KRW Opens in a new window
  47. ◎설해방지용 마대, 제설함 구입 206-01 Page 609 5,000,000 KRW Opens in a new window
  48. ◎도로 관련 배상금 1,000,000원*10회 305-01 Page 609 10,000,000 KRW Opens in a new window
  49. ◎분수대오거리 시설물 유지관리 401-01 Page 609 160,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v
Source document status
Available
File type
application/pdf
File size
5,613.744 KiB
Location inside the source
Page 608 Row 2 Line 38 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0djthwjdkbwtj3stq29pac2ygc
Address of this item
/en/BudgetDetail/Item/bi_0djthwjdkbwtj3stq29pac2ygc

Related records

Institution
경기도 이천시
Programme
도로유지보수

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 “특수건강진단” · classification 201-02

These items were verified within a limited set of name search results.

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