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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
도로관리과

·적설시스템 광케이블 사용료

Programme 제주구국도유지운영(국도유지운영)

Amounts and period

Budget amount
360,000 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 도로관리과 42,822,633,000 KRW
  2. Policy 쾌적한 도로환경조성(교통및물류/도로) 42,741,565,000 KRW
  3. Programme 도로관리 8,625,665,000 KRW
  4. Project 제주구국도유지운영(국도유지운영) 2,753,000,000 KRW
  5. Budget category 일반운영비 758,923,000 KRW
  6. Statistical item 공공운영비 284,630,000 KRW
  7. Item ○공공요금 및 제세 130,230,000 KRW
  8. Calculation line -교정수수료 4,800,000 KRW
  9. Calculation line ·적설시스템 광케이블 사용료 360,000 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

23 items
  1. ·적설시스템 광케이블 사용료 201-02 Page 569 Selected item 360,000 KRW Opens in a new window
  2. ○시간외근무수당(청원경찰) 101-02 Page 567 1,700,000 KRW Opens in a new window
  3. ○도로보수원 및 조종원 피복 등 구입 201-01 Page 568 20,400,000 KRW Opens in a new window
  4. ○과적단속요원 피복 등 구입 201-01 Page 568 4,800,000 KRW Opens in a new window
  5. ○제설상황실 근무자 피복 등 구입 201-01 Page 568 1,000,000 KRW Opens in a new window
  6. ○토목시험실 근무자 피복 등 구입 201-01 Page 568 1,800,000 KRW Opens in a new window
  7. ○긴급정비반 차량 임차 201-01 Page 568 25,000,000 KRW Opens in a new window
  8. ○노형,교래 장비고 정수기 및 비데 관리비 201-01 Page 568 9,000,000 KRW Opens in a new window
  9. ○노형 및 교래 장비고 운용 소모품 등 구입 201-01 Page 568 8,000,000 KRW Opens in a new window
  10. ○직영작업 장비 임차료 201-01 Page 568 3,000,000 KRW Opens in a new window
  11. ○당직수당 201-01 Page 568 57,720,000 KRW Opens in a new window
  12. ○제설자재 운반료 201-01 Page 568 10,000,000 KRW Opens in a new window
  13. ○인디케이터장비 카트리지 및 전표지 구입 201-01 Page 568 2,000,000 KRW Opens in a new window
  14. ○제설 및 도로보수 장비 임차료 201-01 Page 568 300,000,000 KRW Opens in a new window
  15. ○도로이용자 만족도 조사 201-01 Page 568 12,000,000 KRW Opens in a new window
  16. ○인디케이터장비 검사 및 유지보수 201-02 Page 570 5,000,000 KRW Opens in a new window
  17. ○도로유지관리업무 중앙부처 협의 202-01 Page 571 13,700,000 KRW Opens in a new window
  18. ○조종원 직영사업여비(구국도잡목제거사업감독 등) 202-01 Page 571 23,760,000 KRW Opens in a new window
  19. ○도로보수원 직영사업여비 202-01 Page 571 51,840,000 KRW Opens in a new window
  20. ○구국도 유지운영 업무추진 203-03 Page 571 5,000,000 KRW Opens in a new window
  21. ○도로보수원 고용및산재보험부담금 304-04 Page 571 46,320,000 KRW Opens in a new window
  22. ○도로보수원 국민연금부담금 304-04 Page 571 55,200,000 KRW Opens in a new window
  23. ○도로보수원 국민건강보험부담금 304-04 Page 571 54,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc
Source document status
Available
File type
application/pdf
File size
7,353.876 KiB
Location inside the source
Page 569 Row 2 Line 20 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_306azpwq2hv5rccx6skvf3nd98
Address of this item
/en/BudgetDetail/Item/bi_306azpwq2hv5rccx6skvf3nd98

Related records

Institution
제주특별자치도
Programme
제주구국도유지운영(국도유지운영)

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 “적설시스템” · classification 201-02

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