onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
제주특별자치도
Department
제주시건설과

○주요간선도로 예초작업 인부임-상시고용금지

Programme 도로보수 및 유지관리

Amounts and period

Budgeted amount
280,000,000 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 제주시건설과 30,809,164,000 KRW
  2. Policy 도로시설확충 및 도로환경조성(교통및물류/도로) 30,740,328,000 KRW
  3. Programme 안전한 도로구조 개선 7,769,513,000 KRW
  4. Project 도로보수 및 유지관리 7,223,753,000 KRW
  5. Budget category 인건비 287,000,000 KRW
  6. Statistical item 기간제근로자등보수 287,000,000 KRW
  7. Item ○주요간선도로 예초작업 인부임-상시고용금지 280,000,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○주요간선도로 예초작업 인부임-상시고용 금지

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

Detailed budget items

38 items
  1. ○주요간선도로 예초작업 인부임-상시고용금지 101-04 Page 476 Selected item 280,000,000 KRW Opens in a new window
  2. ○제설작업에 따른 도로제설 인부임-상시고용 금지 101-04 Page 476 7,000,000 KRW Opens in a new window
  3. ○제설작업에 따른 근무자 피복비 201-01 Page 476 1,000,000 KRW Opens in a new window
  4. ○도로보수원 및 노상적치물 단속원 안전화 구입 201-01 Page 476 700,000 KRW Opens in a new window
  5. ○도로보수용 소모품 구입 201-01 Page 476 500,000 KRW Opens in a new window
  6. ○제설작업에 따른 장비 임차료 201-01 Page 476 40,000,000 KRW Opens in a new window
  7. ○제설전진기지 정수기 임차료 201-01 Page 476 440,000 KRW Opens in a new window
  8. ○다목적 도로관리차 유지비 201-02 Page 476 40,000,000 KRW Opens in a new window
  9. ○제설작업용 덤프트럭 유지비 201-02 Page 476 6,487,000 KRW Opens in a new window
  10. ○제설작업용 염수살포기 유지비 201-02 Page 476 8,000,000 KRW Opens in a new window
  11. ○탈부착용 제설삽 유지비 201-02 Page 476 1,500,000 KRW Opens in a new window
  12. ○유압식 탈부착용 예초기 유지비 201-02 Page 476 800,000 KRW Opens in a new window
  13. ○제설전진기지 및 화북야적장 시설 유지비 201-02 Page 476 20,000,000 KRW Opens in a new window
  14. ○도로카타기 유지비 201-02 Page 476 400,000 KRW Opens in a new window
  15. ○엔진발전기 유지비 201-02 Page 476 300,000 KRW Opens in a new window
  16. ○플레이트 콤팩트 유지비 201-02 Page 476 1,000,000 KRW Opens in a new window
  17. ○도로 열선 유지비 201-02 Page 476 52,502,000 KRW Opens in a new window
  18. ○과적단속용 축중기 유지관리비 201-02 Page 476 2,000,000 KRW Opens in a new window
  19. ○볼라드 구입 206-01 Page 477 7,000,000 KRW Opens in a new window
  20. ○도로보수용 자재구입 206-01 Page 477 35,000,000 KRW Opens in a new window
  21. ○제설작업용 자재구입 206-01 Page 477 67,000,000 KRW Opens in a new window
  22. ○유니목차량 제설 및 예초장비 수리부품 구입 206-01 Page 477 1,724,000 KRW Opens in a new window
  23. ○도로포장(소파, 덧씌우기) 보수 401-01 Page 477 4,000,000,000 KRW Opens in a new window
  24. ○차선 및 노면표시 도색 401-01 Page 477 400,000,000 KRW Opens in a new window
  25. ○과속방지턱 도색 401-01 Page 477 80,000,000 KRW Opens in a new window
  26. ○횡단보도 설치 및 도색 401-01 Page 477 80,000,000 KRW Opens in a new window
  27. ○도로시설물 정비(단가계약) 401-01 Page 477 400,000,000 KRW Opens in a new window
  28. ○과속방지턱 시설 및 정비 401-01 Page 477 100,000,000 KRW Opens in a new window
  29. ○도로안전시설물(과속방지턱, 볼라드 외) 정비공사 401-01 Page 477 400,000,000 KRW Opens in a new window
  30. ○교통시설심의 가결지 정비 401-01 Page 477 250,000,000 KRW Opens in a new window
  31. ○도로표지판 시설 및 정비 401-01 Page 477 100,000,000 KRW Opens in a new window
  32. ○교통약자 보호시설 개선 정비 401-01 Page 477 100,000,000 KRW Opens in a new window
  33. ○도로 저류지 정비 401-01 Page 477 100,000,000 KRW Opens in a new window
  34. ○도로 열선 설치 사업(중앙로) 401-01 Page 477 350,000,000 KRW Opens in a new window
  35. ○제주시 관내 주요도로변 노면표시 정비공사 401-01 Page 477 200,000,000 KRW Opens in a new window
  36. ○절대 주정차 금지 구간 적색표시 정비공사 401-01 Page 477 200,000,000 KRW Opens in a new window
  37. ○노후 공용차량 교체 및 신규 구입 405-01 Page 477 35,000,000 KRW Opens in a new window
  38. ○노상적치물 단속 및 과적단속 민원대응 휴대용 보호장비 구입 405-01 Page 477 5,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6k59b7vsan0xw0yb98thqfs14w
Source document status
Available
File type
application/pdf
File size
5,483.133 KiB
Location inside the source
Page 476 Row 11 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3a061qpy918ds3shwt7rsqv785

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 “주요간선도로” · classification 101-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.