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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
울산광역시 중구
Department
건설과

○태화강국가정원 먹거리단지 데크보수

Programme 도로정비 및 유지관리

Amounts and period

Budgeted amount
50,000,000 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 건설과 17,489,294,000 KRW
  2. Policy 도로관리 6,146,864,000 KRW
  3. Programme 도로 유지 보수 2,744,549,000 KRW
  4. Project 도로정비 및 유지관리 1,594,549,000 KRW
  5. Budget category 시설비및부대비 1,369,000,000 KRW
  6. Statistical item 시설비 1,369,000,000 KRW
  7. Item ○태화강국가정원 먹거리단지 데크보수 50,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

50,000,000원

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

Detailed budget items

53 items
  1. ○태화강국가정원 먹거리단지 데크보수 401-01 Page 5 Selected item 50,000,000 KRW Opens in a new window
  2. ○긴급도로복구 기간제근로자 101-04 Page 3 114,893,000 KRW Opens in a new window
  3. ◎기본급 81,660원*126일*6명 101-04 Page 3 61,735,000 KRW Opens in a new window
  4. ◎제수당(유급, 가족수당) 101-04 Page 3 33,105,000 KRW Opens in a new window
  5. ◎부대비(교통비, 급식비) 101-04 Page 3 7,560,000 KRW Opens in a new window
  6. ◎4대사회보험기관부담금 101-04 Page 3 12,493,000 KRW Opens in a new window
  7. ○일반수용비 201-01 Page 3 4,720,000 KRW Opens in a new window
  8. ◎도서구입비 201-01 Page 3 680,000 KRW Opens in a new window
  9. ●물가자료지 25,000원*12월 201-01 Page 3 300,000 KRW Opens in a new window
  10. ●건설표준품셈 60,000원*5권 201-01 Page 3 300,000 KRW Opens in a new window
  11. ●적산자료지 80,000원*1권 201-01 Page 3 80,000 KRW Opens in a new window
  12. ◎우수받이 준설 작업도구 구입 201-01 Page 3 500,000 KRW Opens in a new window
  13. ◎재해복구 보호장비 구입(장갑,마스크 등) 201-01 Page 3 3,000,000 KRW Opens in a new window
  14. ◎하절기 현장근무자 생수 구입 201-01 Page 3 540,000 KRW Opens in a new window
  15. ○운영수당 201-01 Page 3 2,800,000 KRW Opens in a new window
  16. ◎도로관리심의회위원 참석수당 201-01 Page 3 2,800,000 KRW Opens in a new window
  17. ○피복비 201-01 Page 3 1,280,000 KRW Opens in a new window
  18. ◎도로수로원 작업복 201-01 Page 3 960,000 KRW Opens in a new window
  19. ◎도로수로원 안전화 201-01 Page 3 320,000 KRW Opens in a new window
  20. ○급량비 201-01 Page 3 4,176,000 KRW Opens in a new window
  21. ◎재해 복구자 급식비 201-01 Page 3 3,600,000 KRW Opens in a new window
  22. ◎공무직 특근매식비 201-01 Page 3 576,000 KRW Opens in a new window
  23. ○공공요금 201-02 Page 3 34,600,000 KRW Opens in a new window
  24. ◎중앙길 보행로 고보조명 전기요금 201-02 Page 3 480,000 KRW Opens in a new window
  25. ◎성안도로관리사무소 수도요금 201-02 Page 3 180,000 KRW Opens in a new window
  26. ◎성안도로관리사무소 전기요금 201-02 Page 4 1,200,000 KRW Opens in a new window
  27. ◎성안도로관리사무소 생수 구입 201-02 Page 4 240,000 KRW Opens in a new window
  28. ◎제설차량용 위치확인장치 통신요금 201-02 Page 4 1,000,000 KRW Opens in a new window
  29. ◎우정·성남지하도 전기요금 및 수도요금 201-02 Page 4 9,600,000 KRW Opens in a new window
  30. ◎약사로 외 1개소 도로열선 전기요금 201-02 Page 4 15,600,000 KRW Opens in a new window
  31. ◎염수분사장치 통신요금 201-02 Page 4 480,000 KRW Opens in a new window
  32. ◎염수교반기 수도요금 15,000원*4월 201-02 Page 4 60,000 KRW Opens in a new window
  33. ◎내오산로데크 전기요금 201-02 Page 4 960,000 KRW Opens in a new window
  34. ◎시계탑거리(조명등) 전기요금 201-02 Page 4 1,440,000 KRW Opens in a new window
  35. ◎남외교, 해오름교(경관조명) 전기요금 201-02 Page 4 1,200,000 KRW Opens in a new window
  36. ◎긴급도로복구용 전화기 통신요금 201-02 Page 4 960,000 KRW Opens in a new window
  37. ◎교량하부도로 차단기 통신요금 201-02 Page 4 1,200,000 KRW Opens in a new window
  38. ○도로영조물 배상공제 55,000,000원 201-02 Page 4 55,000,000 KRW Opens in a new window
  39. ○시설장비유지비 201-02 Page 4 6,530,000 KRW Opens in a new window
  40. ◎수리 및 정비비(예취기 및 콤팩트 등) 201-02 Page 4 500,000 KRW Opens in a new window
  41. ◎제설장비 수리 및 정비비 201-02 Page 4 2,000,000 KRW Opens in a new window
  42. ◎예취기사용 유류대(2대) 201-02 Page 4 972,000 KRW Opens in a new window
  43. ◎콤팩트 사용 유류대(2대) 201-02 Page 4 972,000 KRW Opens in a new window
  44. ◎과적차량단속 윤중기 정기검사비 및 수리비 201-02 Page 4 1,600,000 KRW Opens in a new window
  45. ◎도로보수용 발전기 사용 유류대 201-02 Page 4 486,000 KRW Opens in a new window
  46. ○관외여비 1,000,000원 202-01 Page 4 1,000,000 KRW Opens in a new window
  47. ○주요시책추진 550,000원 203-03 Page 4 550,000 KRW Opens in a new window
  48. ○관내 도로정비공사(도로재포장 및 도로정비 등) 401-01 Page 4 500,000,000 KRW Opens in a new window
  49. ○긴급도로복구공사(단가계약) 401-01 Page 5 500,000,000 KRW Opens in a new window
  50. ○도로시설물 정밀안전점검·성능평가 및 보수 401-01 Page 5 150,000,000 KRW Opens in a new window
  51. ○도로시설물 긴급복구용(포대아사콘, 볼라드, 반사경, 경계석 등) 자재구입 401-01 Page 5 100,000,000 KRW Opens in a new window
  52. ○도로변 풀베기 사업 50,000,000원 401-01 Page 5 50,000,000 KRW Opens in a new window
  53. ○다운교 건설 타당성조사 용역 401-01 Page 5 19,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0dnwxs6dc5ry03n7mfazc6ryew
Source document status
Available
File type
application/pdf
File size
175.707 KiB
Location inside the source
Page 5 Row 2 Line 9 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:15
Read and interpreted
2026-07-29 12:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2gcgxf1wh7x5nn0tesn0e8y9b2
Address of this item
/en/BudgetDetail/Item/bi_2gcgxf1wh7x5nn0tesn0e8y9b2

Related records

Institution
울산광역시 중구
Programme
도로정비 및 유지관리

Similar budgets

1 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 “태화강국가정원” · classification 401-01

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

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