- Institution
- 제주특별자치도
- Department
- 도로관리과
○도로보수원 국민연금부담금
Programme 제주구국도유지운영(국도유지운영)
Amounts and period
- Budgeted amount
- 59,064,000 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.
-
Department 도로관리과 43,517,713,000 KRW0.1%
-
Policy 쾌적한 도로환경조성(교통및물류/도로) 43,434,071,000 KRW0.1%
-
Programme 도로관리 10,757,771,000 KRW0.5%
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Project 제주구국도유지운영(국도유지운영) 3,153,000,000 KRW1.9%
-
Budget category 연금부담금등 166,437,000 KRW35.5%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 166,437,000 KRW35.5%
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Item ○도로보수원 국민연금부담금 59,064,000 KRW
- Category–statistical code
- 304-04
- 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
27 items- ○도로보수원 국민연금부담금 59,064,000 KRW Opens in a new window
- ○도로보수원 및 조종원 피복 등 구입 9,000,000 KRW Opens in a new window
- ○노형 사무소 여름철 온열질환 예방 및 배수 15,000,000 KRW Opens in a new window
- ○과적단속요원 피복 등 구입 2,400,000 KRW Opens in a new window
- ○제설상황실 근무자 피복 등 구입 1,500,000 KRW Opens in a new window
- ○토목시험실 근무자 피복 등 구입 1,200,000 KRW Opens in a new window
- ○노형,교래 장비고 정수기 및 비데 관리비 6,500,000 KRW Opens in a new window
- ○노형 및 교래 장비고 운용 소모품 등 구입 10,000,000 KRW Opens in a new window
- ○직영작업 장비 임차료 6,000,000 KRW Opens in a new window
- ○당직수당 57,720,000 KRW Opens in a new window
- ○인디케이터장비 카트리지 및 전표지 구입 2,000,000 KRW Opens in a new window
- ○제설 및 도로보수 장비 임차료 340,000,000 KRW Opens in a new window
- ○도로이용자 만족도 조사 13,000,000 KRW Opens in a new window
- ○위험성 평가 위탁 수수료 3,000,000 KRW Opens in a new window
- ○제설기지 소방안전관리 및 전기설비업무 12,500,000 KRW Opens in a new window
- ○제주형 제설스마트관제시스템 유지관리용역 50,000,000 KRW Opens in a new window
- ○인디케이터장비 검사 및 유지보수 5,000,000 KRW Opens in a new window
- ○운행제한단속 차량 유지 관리 2,000,000 KRW Opens in a new window
- ○차량 ·건설기계 및 기타장비 소모품 구입 129,022,000 KRW Opens in a new window
- ○차량 ·선박비(승용, 승합, 화물, 이륜, 건설기계) 69,000,000 KRW Opens in a new window
- ○도로순찰용 차량 유지 관리 10,000,000 KRW Opens in a new window
- ○도로유지관리업무 중앙부처 협의 11,950,000 KRW Opens in a new window
- ○조종원 직영사업여비(구국도잡목제거사업감독 등) 23,760,000 KRW Opens in a new window
- ○도로보수원 직영사업여비 51,840,000 KRW Opens in a new window
- ○구국도 유지운영 업무추진 1,800,000 KRW Opens in a new window
- ○도로보수원 고용및산재보험부담금 49,593,000 KRW Opens in a new window
- ○도로보수원 국민건강보험부담금 57,780,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 675 / 1,248
View source document details
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 675 Row 8 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0n1e5v2mhv08zxy7hqbsdc8dz4- Address of this item
- /en/BudgetDetail/Item/bi_0n1e5v2mhv08zxy7hqbsdc8dz4
Related records
Similar budgets
5 itemsItems 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 “국민연금부담금” · classification 304-04
- ◎국민연금부담금(공무직) 796,137,000 KRW
- ○공무직 국민연금부담금 543,661,000 KRW
- ○국민연금부담금 592,000원 592,000 KRW −72.1%
- ◎국민연금부담금 276,000,000 KRW
- ㅇ아동복지교사 국민연금부담금 등 58,736,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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