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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
도로과

○제설작업 민간인피해 배상금

Programme 도로제설작업

Amounts and period

Budgeted amount
20,000,000 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 16,822,945,000 KRW
  2. Policy 도로시설관리 10,391,968,000 KRW
  3. Programme 도로제설관리 1,713,940,000 KRW
  4. Project 도로제설작업 1,529,640,000 KRW
  5. Budget category 배상금등 20,000,000 KRW
  6. Statistical item 배상금등 20,000,000 KRW
  7. Item ○제설작업 민간인피해 배상금 20,000,000 KRW
Category–statistical code
305-01
Group
Not provided in source

Original description

20,000,000원 * 1식

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

Detailed budget items

20 items
  1. ○제설작업 민간인피해 배상금 305-01 Page 31 Selected item 20,000,000 KRW Opens in a new window
  2. ○급량비 201-01 Page 31 8,800,000 KRW Opens in a new window
  3. ㅇ제설작업 급식비 8,000원 * 50명 * 22식 201-01 Page 31 8,800,000 KRW Opens in a new window
  4. ○임차료 201-01 Page 31 700,000,000 KRW Opens in a new window
  5. ㅇ제설작업기계 임차(덤프) 201-01 Page 31 700,000,000 KRW Opens in a new window
  6. ○제설장비 유지비 20,000,000원 * 1식 201-02 Page 31 20,000,000 KRW Opens in a new window
  7. ○제설장비 유류대 150,000,000원 * 1식 201-02 Page 31 150,000,000 KRW Opens in a new window
  8. ○공공요금 201-02 Page 31 18,840,000 KRW Opens in a new window
  9. ㅇ전기요금 및 통신비 850,000원 * 12개월 201-02 Page 31 10,200,000 KRW Opens in a new window
  10. ㅇ상하수도요금 720,000원 * 12월 201-02 Page 31 8,640,000 KRW Opens in a new window
  11. ○안전장비 및 삽날 등 제설소모품 206-01 Page 31 15,000,000 KRW Opens in a new window
  12. ○방활사 20,000원 * 1,000㎡ 206-01 Page 31 20,000,000 KRW Opens in a new window
  13. ○염화칼슘 250,000원 * 300톤 206-01 Page 31 75,000,000 KRW Opens in a new window
  14. ○소금 100,000원 * 400톤 206-01 Page 31 40,000,000 KRW Opens in a new window
  15. ○도로보수용 자재 30,000,000원 * 1식 206-01 Page 31 30,000,000 KRW Opens in a new window
  16. ○급식비 8,000원 * 80명 * 50식 302-02 Page 31 32,000,000 KRW Opens in a new window
  17. ○유류비 50,000,000원 * 1식 302-02 Page 31 50,000,000 KRW Opens in a new window
  18. ○제설기 구입 15,000,000원 * 6대 405-01 Page 31 90,000,000 KRW Opens in a new window
  19. ○살포기 구입 55,000,000원 * 2대 405-01 Page 31 110,000,000 KRW Opens in a new window
  20. ○재난·재해 복구용 덤프 구입 405-01 Page 31 150,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0aqxs1fyd8wdp5ecjafd2qk888
Source document status
Available
File type
application/pdf
File size
753.795 KiB
Location inside the source
Page 31 Row 19 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:04
Read and interpreted
2026-07-29 18:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1sd14c76zbftpbzz8qy36e2qcs
Address of this item
/en/BudgetDetail/Item/bi_1sd14c76zbftpbzz8qy36e2qcs

Related records

Institution
강원특별자치도 강릉시
Programme
도로제설작업

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 “민간인피해” · classification 305-01

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

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