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Institution
강원특별자치도 춘천시
Department
건설과

○방활사 적재함 제작구입 300,000원 * 50개

Programme 도로관리지원

Amounts and period

Budgeted amount
2,600,000 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 49,635,366,000 KRW
  2. Policy 도시접근 도로망 구축 22,197,763,000 KRW
  3. Programme 안전한 도로유지 관리 4,984,887,000 KRW
  4. Project 도로관리지원 701,947,000 KRW
  5. Budget category 재료비 226,404,000 KRW
  6. Statistical item 재료비 226,404,000 KRW
  7. Item ○방활사 적재함 제작구입 300,000원 * 50개 2,600,000 KRW
Category–statistical code
206-01
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

22 items
  1. ○방활사 적재함 제작구입 300,000원 * 50개 206-01 Page 276 Selected item 2,600,000 KRW Opens in a new window
  2. ○연간정기교통량조사요원 126인 * 63,530원 101 Page 275 8,005,000 KRW Opens in a new window
  3. ○동단위 제초작업요원 101 Page 275 9,530,000 KRW Opens in a new window
  4. ○장비임차료 201-01 Page 275 250,000,000 KRW Opens in a new window
  5. ○과적단속반피복비 201-01 Page 275 80,000,000 KRW Opens in a new window
  6. ○도로관리심의위원수당 201-01 Page 275 80,000,000 KRW Opens in a new window
  7. ○도로보수원 대기실 일반수용비 201-01 Page 275 45,000,000 KRW Opens in a new window
  8. ○도면출력용 프린터기 유지관리 201-01 Page 275 45,000,000 KRW Opens in a new window
  9. ○시설장비유지 201-02 Page 275 56,000,000 KRW Opens in a new window
  10. ○차량보험료 201-02 Page 276 4,000,000 KRW Opens in a new window
  11. ○도로보수원 대기실 난방비 201-02 Page 276 1,000,000 KRW Opens in a new window
  12. ○방활사모래구입 9,000원 * 500㎥ 206-01 Page 276 4,500,000 KRW Opens in a new window
  13. ○방활사적치용자재구입 ο비닐 206-01 Page 276 3,900,000 KRW Opens in a new window
  14. ○제설용 염화칼슘 270,000원 * 600톤 206-01 Page 276 1,400,000 KRW Opens in a new window
  15. ○제설용 소금 140,000원 * 200톤 206-01 Page 276 2,500,000 KRW Opens in a new window
  16. ○도로보수원작업용 소모자재 206-01 Page 276 162,000,000 KRW Opens in a new window
  17. ○도로보수원작업용장갑 206-01 Page 276 28,000,000 KRW Opens in a new window
  18. ○혼합골재(재해응급복구) 10,000원 * 400㎥ 206-01 Page 276 1,404,000 KRW Opens in a new window
  19. ○콘크리트관(재해응급복구) 500,000원 * 10개 206-01 Page 276 15,000,000 KRW Opens in a new window
  20. ○제설기(15톤,5톤) 12,000,000원 * 3대 405-01 Page 276 36,000,000 KRW Opens in a new window
  21. ○살포기(15톤) 41,000,000원 * 2대 405-01 Page 276 82,000,000 KRW Opens in a new window
  22. ○도로순찰차량 405-01 Page 276 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30mzazpmtqcpbt76jnmtsdpqv6
Source document status
Available
File type
application/pdf
File size
2,600.748 KiB
Location inside the source
Page 276 Row 5 Line 10 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 19:54
Read and interpreted
2026-07-29 19:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_30by4axytwe7r5f6crwvyp0fa1

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 “제작구입” · classification 206-01

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

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