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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 홍성군
Department
건설과

○휘발류 1,656원*100ℓ

Programme 도로관리 운영지원

Amounts and period

Budget amount
166,000 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 건설과 24,307,335,000 KRW
  2. Policy 도로관리 4,779,046,000 KRW
  3. Programme 도로관리 일반 1,517,046,000 KRW
  4. Project 도로관리 운영지원 1,517,046,000 KRW
  5. Budget category 일반운영비 306,653,000 KRW
  6. Statistical item 공공운영비 102,123,000 KRW
  7. Item ○휘발류 1,656원*100ℓ 166,000 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

73 items
  1. ○휘발류 1,656원*100ℓ 201-02 Page 11 Selected item 166,000 KRW Opens in a new window
  2. ◎도로보수원 101-03 Page 9 406,497,000 KRW Opens in a new window
  3. ○기본급 2,600,000원*7명*12월 101-03 Page 9 218,400,000 KRW Opens in a new window
  4. ○직무수당 520,000원*7명*12월 101-03 Page 9 43,680,000 KRW Opens in a new window
  5. ○가족수당 140,000원*7명*12월 101-03 Page 9 11,760,000 KRW Opens in a new window
  6. ○근속(정근)가산금 101-03 Page 9 5,040,000 KRW Opens in a new window
  7. ○반장수당 50,000원*1명*12월 101-03 Page 9 600,000 KRW Opens in a new window
  8. ○정액급식비 140,000원*7명*12월 101-03 Page 9 11,760,000 KRW Opens in a new window
  9. ○정근수당 2,600,000원*7명*50%*2회 101-03 Page 9 18,200,000 KRW Opens in a new window
  10. ○명절휴가비 101-03 Page 9 27,300,000 KRW Opens in a new window
  11. ○시간외근무수당 101-03 Page 9 42,563,000 KRW Opens in a new window
  12. ○휴일근무수당 101-03 Page 9 10,641,000 KRW Opens in a new window
  13. ○야간근무수당 101-03 Page 10 7,094,000 KRW Opens in a new window
  14. ○연차유급휴가수당 101-03 Page 10 9,459,000 KRW Opens in a new window
  15. ◎도로유지보수장비 운영 101-04 Page 10 39,825,000 KRW Opens in a new window
  16. ○기본급 10,320원*1명*8시간*261일 101-04 Page 10 21,549,000 KRW Opens in a new window
  17. ○유급휴일 연차수당 101-04 Page 10 5,119,000 KRW Opens in a new window
  18. ○퇴직금 2,500,000원*1명 101-04 Page 10 2,500,000 KRW Opens in a new window
  19. ○명절휴가비 100,000원*1명*2회 101-04 Page 10 200,000 KRW Opens in a new window
  20. ○정액급식비 140,000원*1명*12월 101-04 Page 10 1,680,000 KRW Opens in a new window
  21. ○시간외근무수당 101-04 Page 10 3,716,000 KRW Opens in a new window
  22. ○휴일근무수당 101-04 Page 10 929,000 KRW Opens in a new window
  23. ○야간근무수당 101-04 Page 10 620,000 KRW Opens in a new window
  24. ○제보험 28,546,880원*11.6% 101-04 Page 10 3,312,000 KRW Opens in a new window
  25. ○피복비 200,000원*1명*1회 101-04 Page 10 200,000 KRW Opens in a new window
  26. ◎동절기 제설작업 101-04 Page 10 52,781,000 KRW Opens in a new window
  27. ○기본급 10,320원*4명*8시간*90일 101-04 Page 10 29,722,000 KRW Opens in a new window
  28. ○유급휴일 연차수당 101-04 Page 10 7,926,000 KRW Opens in a new window
  29. ○명절휴가비 100,000원*4명*1회 101-04 Page 10 400,000 KRW Opens in a new window
  30. ○정액급식비 140,000원*4명*4월 101-04 Page 10 2,240,000 KRW Opens in a new window
  31. ○시간외근무수당 101-04 Page 10 4,954,000 KRW Opens in a new window
  32. ○휴일근무수당 101-04 Page 10 1,239,000 KRW Opens in a new window
  33. ○야간근무수당 101-04 Page 10 826,000 KRW Opens in a new window
  34. ○제보험 40,287,360원*11.6% 101-04 Page 10 4,674,000 KRW Opens in a new window
  35. ○피복비 200,000원*4명*1회 101-04 Page 10 800,000 KRW Opens in a new window
  36. ◎노변제초 101-04 Page 10 112,200,000 KRW Opens in a new window
  37. ◎도로변 수목제거 101-04 Page 10 110,000,000 KRW Opens in a new window
  38. ◎기본수용비 4,000,000원 201-01 Page 10 4,000,000 KRW Opens in a new window
  39. ◎도로보수원 작업도구 201-01 Page 10 5,400,000 KRW Opens in a new window
  40. ◎임해관광터널 전기안전점검수수료 201-01 Page 10 1,920,000 KRW Opens in a new window
  41. ◎장비 임차(지게차 등) 201-01 Page 11 7,500,000 KRW Opens in a new window
  42. ◎동절기 제설장비 임차(15톤덤프) 201-01 Page 11 144,000,000 KRW Opens in a new window
  43. ◎도로 야생동물 사체운송 및 처리 201-01 Page 11 24,000,000 KRW Opens in a new window
  44. ◎급량비 9,000원*90일*11명 201-01 Page 11 8,910,000 KRW Opens in a new window
  45. ◎피복비 201-01 Page 11 8,800,000 KRW Opens in a new window
  46. ○제설작업자 200,000원*1회*30명 201-01 Page 11 6,000,000 KRW Opens in a new window
  47. ○도로보수원 200,000원*2회*7명 201-01 Page 11 2,800,000 KRW Opens in a new window
  48. ◎건설기계(굴착기, 덤프) 의무보험 201-02 Page 11 3,000,000 KRW Opens in a new window
  49. ◎도로보수원 상해보험 201-02 Page 11 2,940,000 KRW Opens in a new window
  50. ◎차량 및 건설기계 연료비 201-02 Page 11 20,683,000 KRW Opens in a new window
  51. ○경유 1,524원*13,300ℓ 201-02 Page 11 20,270,000 KRW Opens in a new window
  52. ○등유 1,235원*200ℓ 201-02 Page 11 247,000 KRW Opens in a new window
  53. ◎차량 및 건설기계 유지관리 201-02 Page 11 42,500,000 KRW Opens in a new window
  54. ○화물차량(15톤 미만) 201-02 Page 11 12,000,000 KRW Opens in a new window
  55. ○특수차량 4,500,000원*1대 201-02 Page 11 4,500,000 KRW Opens in a new window
  56. ○건설기계(15톤 이상) 201-02 Page 11 14,000,000 KRW Opens in a new window
  57. ○건설기계(15톤 미만) 201-02 Page 11 12,000,000 KRW Opens in a new window
  58. ◎제설장비 유지관리 450,000원*34대 201-02 Page 11 15,300,000 KRW Opens in a new window
  59. ◎도로보수원 건강검진 201-02 Page 11 2,100,000 KRW Opens in a new window
  60. ◎도로결빙방지 열선 전기요금 201-02 Page 11 11,400,000 KRW Opens in a new window
  61. ◎도로결빙방지 열선 CCTV 인터넷 사용료 201-02 Page 11 3,000,000 KRW Opens in a new window
  62. ◎차량 GPS 통신비 55,000원*12월 201-02 Page 11 660,000 KRW Opens in a new window
  63. ◎홍북읍 석택리 염수분사장치 전기요금 201-02 Page 11 540,000 KRW Opens in a new window
  64. ◎기본업무 추진 100,000원*11명*12월 202-01 Page 11 13,200,000 KRW Opens in a new window
  65. ◎관외출장 100,000원*2명*12월 202-01 Page 11 2,400,000 KRW Opens in a new window
  66. ◎염화칼슘 300,000원*200톤 206-01 Page 11 60,000,000 KRW Opens in a new window
  67. ◎소금 250,000원*500톤 206-01 Page 11 125,000,000 KRW Opens in a new window
  68. ◎도로안전시설물(반사경, 안전표지, PE드럼 등) 206-01 Page 12 12,000,000 KRW Opens in a new window
  69. ◎소파보수용 포대아스콘 206-01 Page 12 7,000,000 KRW Opens in a new window
  70. ◎6W 차륜형 굴착기 191,000,000원*1대 405-01 Page 12 191,000,000 KRW Opens in a new window
  71. ◎15톤 모래살포기 55,000,000원*1대 405-01 Page 12 55,000,000 KRW Opens in a new window
  72. ◎15톤 제설차 삽날 15,500,000원*1대 405-01 Page 12 15,500,000 KRW Opens in a new window
  73. ◎1톤 제설차 삽날(장곡면) 405-01 Page 12 7,990,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5tnpm1me8cz11mvey974j399dg
Source document status
Available
File type
application/pdf
File size
203.577 KiB
Location inside the source
Page 11 Row 2 Line 18 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1yfptkk7cz2y5k7qb0csjzdyaa
Address of this item
/en/BudgetDetail/Item/bi_1yfptkk7cz2y5k7qb0csjzdyaa

Related records

Institution
충청남도 홍성군
Programme
도로관리 운영지원

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 “휘발류” · classification 201-02

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