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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경상북도 칠곡군
Department
건설과

ㅇ 도로실무원 대기실 인터넷요금

Programme 도로유지관리

Amounts and period

Budgeted amount
120,000 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 30,904,008,000 KRW
  2. Policy 도로망 구축 16,278,780,000 KRW
  3. Programme 도로시설물 유지관리 1,707,780,000 KRW
  4. Project 도로유지관리 220,280,000 KRW
  5. Budget category 일반운영비 104,720,000 KRW
  6. Statistical item 사무관리비 48,720,000 KRW
  7. Item ㅇ 도로실무원 대기실 인터넷요금 120,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

10,000원*12월

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

Detailed budget items

17 items
  1. ㅇ 도로실무원 대기실 인터넷요금 201-01 Page 3 Selected item 120,000 KRW Opens in a new window
  2. ㅇ 교통량조사 인부임 101-04 Page 2 19,200,000 KRW Opens in a new window
  3. ㅇ 기술자문위원회 사전심의 수당 및 경비 201-01 Page 2 3,000,000 KRW Opens in a new window
  4. ㅇ 제초기 유지관리 100,000원*4대*2회 201-01 Page 2 800,000 KRW Opens in a new window
  5. ㅇ 제설장비(덤프) 임차 201-01 Page 2 15,000,000 KRW Opens in a new window
  6. ㅇ 군도 및 농어촌도로 재해복구 장비임차 201-01 Page 2 20,000,000 KRW Opens in a new window
  7. ㅇ 건설공사 견실시공 지침시달 책자 유인 201-01 Page 2 1,600,000 KRW Opens in a new window
  8. ㅇ 건설표준품셈 구입 80,000원*20부 201-01 Page 3 1,600,000 KRW Opens in a new window
  9. ㅇ 도로관리(굴착)심의 책자 유인 201-01 Page 3 1,000,000 KRW Opens in a new window
  10. ㅇ 도로관리 비상근무 추진 관계자 급식비 201-01 Page 3 4,800,000 KRW Opens in a new window
  11. ㅇ 도로실무원 대기실 소모품 구입 201-01 Page 3 800,000 KRW Opens in a new window
  12. ㅇ 제초기 휘발유 1,600원*100ℓ*5대 201-02 Page 3 800,000 KRW Opens in a new window
  13. ㅇ 도로실무원 대기실 전기 및 상수도요금 201-02 Page 3 1,800,000 KRW Opens in a new window
  14. ㅇ 제설자재창고 전기요금 201-02 Page 3 600,000 KRW Opens in a new window
  15. ㅇ 어린이보호용 CCTV 전기요금 201-02 Page 3 43,800,000 KRW Opens in a new window
  16. ㅇ 제설기 유지관리 300,000원*30대*1회 201-02 Page 3 9,000,000 KRW Opens in a new window
  17. ㅇ 도로사업 추진 625,000원*4분기 203-03 Page 3 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0f0nyxgvhcst1es9e00hfgp2q7
Source document status
Available
File type
application/pdf
File size
288.093 KiB
Location inside the source
Page 3 Row 2 Line 8 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:37
Read and interpreted
2026-07-29 18:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3c3a8y2rtx68q5c0aykhdfvgtw
Address of this item
/en/BudgetDetail/Item/bi_3c3a8y2rtx68q5c0aykhdfvgtw

Related records

Institution
경상북도 칠곡군
Programme
도로유지관리

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 “도로실무원” · classification 201-01

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

Search related names

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