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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
충청남도 홍성군
Department
건설교통과

◎동절기 제설장비 임차(덤프15톤)

Programme 도로 관리운영

Amounts and period

Budget amount
108,000,000 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 건설교통과 38,241,681,000 KRW
  2. Policy 도로시설 관리 13,115,246,000 KRW
  3. Programme 도로 일반 4,055,246,000 KRW
  4. Project 도로 관리운영 1,185,828,000 KRW
  5. Budget category 일반운영비 234,670,000 KRW
  6. Statistical item 사무관리비 160,400,000 KRW
  7. Item ◎동절기 제설장비 임차(덤프15톤) 108,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

9,000,000원*3대*4월

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

Detailed budget items

63 items
  1. ◎동절기 제설장비 임차(덤프15톤) 201-01 Page 3 Selected item 108,000,000 KRW Opens in a new window
  2. ◎도로보수원 101-03 Page 2 435,770,000 KRW Opens in a new window
  3. ○기본급 2,403,750원*8명*12월 101-03 Page 2 230,760,000 KRW Opens in a new window
  4. ○명절휴가비 2,403,750원*8명*75%*2회 101-03 Page 2 28,845,000 KRW Opens in a new window
  5. ○가족수당 112,000원*8명*12월 101-03 Page 2 10,752,000 KRW Opens in a new window
  6. ○직무수당 500,000원*8명*12월 101-03 Page 2 48,000,000 KRW Opens in a new window
  7. ○반장수당 50,000원*1명*12월 101-03 Page 2 600,000 KRW Opens in a new window
  8. ○시간외근무수당 101-03 Page 2 45,945,000 KRW Opens in a new window
  9. ○휴일근무수당 101-03 Page 2 11,487,000 KRW Opens in a new window
  10. ○야간근무수당 101-03 Page 2 13,784,000 KRW Opens in a new window
  11. ○연차유급휴가수당 101-03 Page 2 10,210,000 KRW Opens in a new window
  12. ○근속가산금(정근) 101-03 Page 3 3,677,000 KRW Opens in a new window
  13. ○정근수당 2,403,750원*8명*50%*2회 101-03 Page 3 19,230,000 KRW Opens in a new window
  14. ○급량비 130,000원*8명*12월 101-03 Page 3 12,480,000 KRW Opens in a new window
  15. ◎기간제근로자등보수(장비운영) 101-04 Page 3 34,114,000 KRW Opens in a new window
  16. ○기본급 76,960원*1명*250일 101-04 Page 3 19,240,000 KRW Opens in a new window
  17. ○주휴·연차수당 76,960원*1명*56일 101-04 Page 3 4,310,000 KRW Opens in a new window
  18. ○명절휴가비 100,000원*1명*2회 101-04 Page 3 200,000 KRW Opens in a new window
  19. ○제보험 23,550,000원*11.6% 101-04 Page 3 2,732,000 KRW Opens in a new window
  20. ○피복비 200,000원*1명*1회 101-04 Page 3 200,000 KRW Opens in a new window
  21. ○시간외근무수당 101-04 Page 3 3,788,000 KRW Opens in a new window
  22. ○야간근무수당 101-04 Page 3 1,137,000 KRW Opens in a new window
  23. ○휴일근무수당 101-04 Page 3 947,000 KRW Opens in a new window
  24. ○정액급식비 130,000원*1명*12월 101-04 Page 3 1,560,000 KRW Opens in a new window
  25. ◎기간제근로자등보수(제설작업) 101-04 Page 3 89,324,000 KRW Opens in a new window
  26. ○기본급 76,960원*6명*120일 101-04 Page 3 55,412,000 KRW Opens in a new window
  27. ○주휴·연차수당 76,960원*6명*21일 101-04 Page 3 9,697,000 KRW Opens in a new window
  28. ○명절휴가비 100,000원*6명*1일 101-04 Page 3 600,000 KRW Opens in a new window
  29. ○제보험 65,109,000원*11.6% 101-04 Page 3 7,553,000 KRW Opens in a new window
  30. ○피복비 200,000원*6명*1회 101-04 Page 3 1,200,000 KRW Opens in a new window
  31. ○시간외근무수당 101-04 Page 3 7,575,000 KRW Opens in a new window
  32. ○야간근무수당 101-04 Page 3 2,273,000 KRW Opens in a new window
  33. ○휴일근무수당 101-04 Page 3 1,894,000 KRW Opens in a new window
  34. ○정액급식비 130,000원*6명*4월 101-04 Page 3 3,120,000 KRW Opens in a new window
  35. ◎노변제초 101-04 Page 3 99,000,000 KRW Opens in a new window
  36. ◎도로변 수목제거 101-04 Page 3 110,000,000 KRW Opens in a new window
  37. ◎기본수용비 4,000,000원 201-01 Page 3 4,000,000 KRW Opens in a new window
  38. ◎수로원 작업도구 100,000원*7명*10회 201-01 Page 3 7,000,000 KRW Opens in a new window
  39. ◎임해관광터널 전기안전점검수수료 201-01 Page 3 1,920,000 KRW Opens in a new window
  40. ◎장비 임차(지게차 등) 500,000원*15대 201-01 Page 3 7,500,000 KRW Opens in a new window
  41. ◎도로 야생동물 사체운송 및 처리 201-01 Page 4 15,000,000 KRW Opens in a new window
  42. ◎토지사용료(서부 궁리 540-59) 201-01 Page 4 660,000 KRW Opens in a new window
  43. ◎급량비 201-01 Page 4 6,720,000 KRW Opens in a new window
  44. ○도로 업무추진 특근자 201-01 Page 4 4,320,000 KRW Opens in a new window
  45. ○설해대책 및 수해복구 특근자(공무직) 201-01 Page 4 2,400,000 KRW Opens in a new window
  46. ◎피복비 201-01 Page 4 9,600,000 KRW Opens in a new window
  47. ○제설작업자 피복비 200,000원*32명 201-01 Page 4 6,400,000 KRW Opens in a new window
  48. ○피복비(공무직) 200,000원*8명*2회 201-01 Page 4 3,200,000 KRW Opens in a new window
  49. ◎도로유지보수장비 보험 201-02 Page 4 7,350,000 KRW Opens in a new window
  50. ◎도로유지보수장비 운전자 보험 201-02 Page 4 2,520,000 KRW Opens in a new window
  51. ◎도로유지보수장비 연료비 201-02 Page 4 20,000,000 KRW Opens in a new window
  52. ◎연료비(수로원대기실) 2,000,000원 201-02 Page 4 2,000,000 KRW Opens in a new window
  53. ◎도로유지보수장비 유지관리 201-02 Page 4 40,000,000 KRW Opens in a new window
  54. ◎건강검진(공무직) 300,000원*8명*1회 201-02 Page 4 2,400,000 KRW Opens in a new window
  55. ◎기본업무 추진 100,000원*6명*12월 202-01 Page 4 7,200,000 KRW Opens in a new window
  56. ◎도로업무협의 및 회의참석 202-01 Page 4 2,400,000 KRW Opens in a new window
  57. ◎관외여비(공무직) 100,000원*8명 202-01 Page 4 800,000 KRW Opens in a new window
  58. ◎염화칼슘 300,000원*120톤 206-01 Page 4 36,000,000 KRW Opens in a new window
  59. ◎소금 240,000원*400톤 206-01 Page 4 96,000,000 KRW Opens in a new window
  60. ◎도로안전시설물(반사경, 안전표지, PE드럼 등) 206-01 Page 4 12,000,000 KRW Opens in a new window
  61. ◎소파보수용 포대아스콘 206-01 Page 4 6,150,000 KRW Opens in a new window
  62. ◎선진지 견학(공무직) 300,000원*8명 301-11 Page 4 2,400,000 KRW Opens in a new window
  63. ◎도로보수원 대기실 컨테이너 405-01 Page 4 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30h2ebhzcf7457m4cn6ntctfp1
Source document status
Available
File type
application/pdf
File size
245.473 KiB
Location inside the source
Page 3 Row 4 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:42
Read and interpreted
2026-07-29 18:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_34q5vfvtgafzzwcvss4ms42pe1
Address of this item
/en/BudgetDetail/Item/bi_34q5vfvtgafzzwcvss4ms42pe1

Related records

Institution
충청남도 홍성군
Programme
도로 관리운영

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 “덤프15톤” · classification 201-01

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