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Institution
울산광역시 남구
Department
건설과

-포크레인 350,000원*1대*3일

Programme 노상적치물, 도로무단점용 정비

Amounts and period

Budgeted amount
1,050,000 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 5,842,417,000 KRW
  2. Policy 도로시설관리 3,068,201,000 KRW
  3. Programme 도로시설 확충 및 유지관리(건설행정) 2,147,403,000 KRW
  4. Project 노상적치물, 도로무단점용 정비 76,415,000 KRW
  5. Budget category 일반운영비 43,095,000 KRW
  6. Statistical item 사무관리비 15,450,000 KRW
  7. Item ○행정대집행에 따른 장비 임차비 4,550,000 KRW
  8. Calculation line -포크레인 350,000원*1대*3일 1,050,000 KRW
Category–statistical code
201-01
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

17 items
  1. -포크레인 350,000원*1대*3일 201-01 Page 2 Selected item 1,050,000 KRW Opens in a new window
  2. ○행정대집행에 따른 근무자 급식비 201-01 Page 1 2,520,000 KRW Opens in a new window
  3. ○행정대집행 안내 및 홍보 현수막 구입 201-01 Page 2 2,240,000 KRW Opens in a new window
  4. ○노점상 단속관련 소모품 구입 500,000원*3회 201-01 Page 2 1,500,000 KRW Opens in a new window
  5. ○도로점용료 고지서 구입 50원*15,000매 201-01 Page 2 750,000 KRW Opens in a new window
  6. ○도로점용료 창봉투 구입 110원*10,000매 201-01 Page 2 1,100,000 KRW Opens in a new window
  7. ○노점상 단속 무전기 사용료 201-02 Page 2 1,920,000 KRW Opens in a new window
  8. ○도로점용료 고지서 송부 우편요금 201-02 Page 2 8,750,000 KRW Opens in a new window
  9. ○건설행정 민원서류 송부 우편요금 201-02 Page 2 3,500,000 KRW Opens in a new window
  10. ○소형화물차 유지관리비 5,820,000원 201-02 Page 2 5,820,000 KRW Opens in a new window
  11. ○소형승합차 유지관리비 7,655,000원 201-02 Page 2 7,655,000 KRW Opens in a new window
  12. ○노점 및 노상적치물 관련 업무협의 202-01 Page 2 840,000 KRW Opens in a new window
  13. ○도로점용 관련 교육참석 202-01 Page 2 840,000 KRW Opens in a new window
  14. ○건설도시국 총괄 업무추진 5,000,000원 203-03 Page 2 5,000,000 KRW Opens in a new window
  15. ○도로시설관리 업무추진 1,000,000원 203-03 Page 2 1,000,000 KRW Opens in a new window
  16. ○노점상 단속자 급식비 7,000원*8명*5일*12월 203-03 Page 2 3,360,000 KRW Opens in a new window
  17. ○불법노점상 정비 민간용역비 20,000,000원 307-05 Page 2 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1j62t3x57kw11ct79xx7znk3f8
Source document status
Available
File type
application/pdf
File size
126.242 KiB
Location inside the source
Page 2 Row 2 Line 2 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 11:45
Read and interpreted
2026-07-29 11:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_25znmkt1792kn29k99s0messfb

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 “포크레인” · classification 201-01

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

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