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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
인천광역시 강화군
Department
도로과

○트랙터 부착용 제설삽날 구입

Programme 도로관리운영

Amounts and period

Budgeted amount
39,000,000 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 도로과 25,886,242,000 KRW
  2. Policy 도로유지관리 11,796,048,000 KRW
  3. Programme 군도 및 농어촌도로 유지관리 5,946,048,000 KRW
  4. Project 도로관리운영 2,226,748,000 KRW
  5. Budget category 자산취득비 391,000,000 KRW
  6. Statistical item 자산및물품취득비 391,000,000 KRW
  7. Item ○트랙터 부착용 제설삽날 구입 39,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

3,000,000원*13대

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

Detailed budget items

21 items
  1. ○트랙터 부착용 제설삽날 구입 405-01 Page 434 Selected item 39,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 432 3,450,000 KRW Opens in a new window
  3. ○급식비 201-01 Page 432 2,400,000 KRW Opens in a new window
  4. ○임차료 201-01 Page 432 1,050,000 KRW Opens in a new window
  5. ○공공요금 및 제세 201-02 Page 432 2,250,000 KRW Opens in a new window
  6. ○연료비 201-02 Page 433 46,733,000 KRW Opens in a new window
  7. ○시설장비유지비 201-02 Page 433 6,310,000 KRW Opens in a new window
  8. ○도로보수용 레미콘 구입 206-01 Page 433 31,000,000 KRW Opens in a new window
  9. ○도로보수용품 구입 206-01 Page 433 80,000,000 KRW Opens in a new window
  10. ○보수용 혼합골재 구입 206-01 Page 433 20,000,000 KRW Opens in a new window
  11. ○염화칼슘 구입 750,000,000원*1식 206-01 Page 433 750,000,000 KRW Opens in a new window
  12. ○도로소파보수재 구입 206-01 Page 433 100,000,000 KRW Opens in a new window
  13. ○제설모래 봉투 구입 206-01 Page 433 5,000,000 KRW Opens in a new window
  14. ○제설함 구입 5,000,000원*1식 206-01 Page 433 5,000,000 KRW Opens in a new window
  15. ○읍면 트랙터 제설작업 등 지원자 재해복구활동보상금(277대) 302-02 Page 433 22,865,000 KRW Opens in a new window
  16. ○읍면 트랙터 제설작업 등 재해복구 동원자급식비 302-02 Page 433 62,325,000 KRW Opens in a new window
  17. ○영조물(도로 등) 배상금 305-01 Page 433 10,000,000 KRW Opens in a new window
  18. ○읍면 트랙터 제설작업 등 지원자 재해 보험금 307-06 Page 434 33,240,000 KRW Opens in a new window
  19. ○15톤용 염화칼슘 살포기 및 부착용 제설삽날 구입 405-01 Page 434 140,000,000 KRW Opens in a new window
  20. ○1톤용 염화칼슘 살포기 구입 405-01 Page 434 22,000,000 KRW Opens in a new window
  21. ○굴삭기(포크레인) 구입 405-01 Page 434 190,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6ahcq1z6j4db86e076914dqxxh
Source document status
Available
File type
application/pdf
File size
6,940.848 KiB
Location inside the source
Page 434 Row 4 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:01
Read and interpreted
2026-07-29 19:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0rebafjxbmjt7sb1m2gr5933yy
Address of this item
/en/BudgetDetail/Item/bi_0rebafjxbmjt7sb1m2gr5933yy

Related records

Institution
인천광역시 강화군
Programme
도로관리운영

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 “제설삽날” · classification 405-01

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

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