- Institution
- 경기도 남양주시
- Department
- 도로시설관리과
―북부간선도로 방음터널 유지관리 용역
Programme 기전시설 유지관리비
Amounts and period
- Budget amount
- 880,000,000 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.
-
Department 도로시설관리과 18,425,346,000 KRW4.8%
-
Policy 도로시설물 관리 18,111,896,000 KRW4.9%
-
Programme 도로구조물 관리 14,180,780,000 KRW6.2%
-
Project 기전시설 유지관리비 1,422,270,000 KRW61.9%
-
Budget category 시설비및부대비 1,237,720,000 KRW71.1%
-
Statistical item 시설비 1,237,720,000 KRW71.1%
-
Item ○북부간선도로 방음터널 유지관리비 900,000,000 KRW97.8%
-
Calculation line ―북부간선도로 방음터널 유지관리 용역 880,000,000 KRW
- Category–statistical code
- 401-01
- 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
8 items- ―북부간선도로 방음터널 유지관리 용역 880,000,000 KRW Opens in a new window
- ○기전시설 유지관리(터널 4개소,지하차도 12개소)물품구입 2,919,000 KRW Opens in a new window
- ○기전시설 유지관리 피복구매비 900,000 KRW Opens in a new window
- ○영상제어시스템 유지관리비 21,216,000 KRW Opens in a new window
- ○관제시스템(CCTV) 통신요금 13,500,000 KRW Opens in a new window
- ○호이스트 점검 및 보수 625,000 KRW Opens in a new window
- ○승강기 정기검사료 150,000원*21기 3,150,000 KRW Opens in a new window
- ○승강기 공공(전기, 통신)요금 30,240,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 남양주시 · FY2023 본예산 · 일반회계 · 2023년도 본예산 세출예산사업명세서(일반회계)
Opens in a new window
- Page
- 612 / 756
View source document details
- Document ID
doc_69mvgb5jy5dkf38q3v8fxxqfg8- Source document status
- Available
- File type
- application/pdf
- File size
- 7,423.174 KiB
- Location inside the source
- Page 612 Row 10 Line 3 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:36
- Read and interpreted
- 2026-07-29 18:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3q8ghewfac58fw2vpnp89vhqbp- Address of this item
- /en/BudgetDetail/Item/bi_3q8ghewfac58fw2vpnp89vhqbp
Related records
Similar budgets
5 itemsItems 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 “북부간선도로” · classification 401-01
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