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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
건설과

재료비

Programme 도로유지관리

Amounts and period

Budget amount
465,000,000 KRW
전년도예산액
376,000,000 KRW
Change
+89,000,000 KRW +23.7%

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 23,763,498,000 KRW
  2. Policy 도로건설및관리 14,392,046,000 KRW
  3. Programme 도로관리 9,569,376,000 KRW
  4. Project 도로유지관리 1,849,464,000 KRW
  5. Budget category 재료비 465,000,000 KRW
  6. Statistical item 재료비 465,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

⊙도로보수용 도구 구입 1,000,000원*5회 ⊙록하드구입 20,000,000원 ⊙반사경 구입 300,000원*50개 ⊙볼라드 구입 250,000원*60개 ⊙도로위험지역 안내판 구입 200,000원*30개 ⊙방활시설 pp포대 구입 200원*20,000매 ⊙제설재 구입(상반기) 400,000,000원

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

Detailed budget items

22 items
  1. 재료비 206-01 Page 603 Selected item 465,000,000 KRW Opens in a new window
  2. ㅇ기본급 80,240원*3명*220일 101-04 Page 601 85,785,000 KRW Opens in a new window
  3. ㅇ주휴수당 80,240원*3명*45일 101-04 Page 601 52,959,000 KRW Opens in a new window
  4. ㅇ연차수당 80,240원*3명*9일 101-04 Page 601 10,833,000 KRW Opens in a new window
  5. ㅇ기타수당(휴일근무 등) 101-04 Page 601 2,167,000 KRW Opens in a new window
  6. ㅇ4대보험료 기관부담금 101-04 Page 601 9,027,000 KRW Opens in a new window
  7. ㅇ도로기동반 피복비 101-04 Page 601 8,999,000 KRW Opens in a new window
  8. ㅇ유류대 및 수선비 3,000,000원 201-02 Page 602 2,000,000 KRW Opens in a new window
  9. ㅇ자동차세 150,000원 201-02 Page 602 10,800,000 KRW Opens in a new window
  10. ㅇ자동차보험료 1,000,000원 201-02 Page 602 4,200,000 KRW Opens in a new window
  11. ㅇ유류대 및 수선비 8,000,000원*3대 201-02 Page 602 180,000 KRW Opens in a new window
  12. ㅇ자동차세 100,000원*3대 201-02 Page 602 10,800,000 KRW Opens in a new window
  13. ㅇ자동차보험료 1,300,000원*3대 201-02 Page 602 10,000,000 KRW Opens in a new window
  14. ㅇ환경개선부담금 120,000원*3대 201-02 Page 602 192,000 KRW Opens in a new window
  15. ㅇ백호우(0.6㎥) 401-03 Page 603 30,000,000 KRW Opens in a new window
  16. ㅇ살수차(10,000ℓ) 401-03 Page 603 307,800,000 KRW Opens in a new window
  17. ㅇ살수차(6,500ℓ) 401-03 Page 603 307,800,000 KRW Opens in a new window
  18. ㅇ덤프(15톤) 9,000,000원*22대*1월 401-03 Page 603 28,000,000 KRW Opens in a new window
  19. ㅇ덤프(5톤) 8,000,000원*7대*1월 401-03 Page 603 19,500,000 KRW Opens in a new window
  20. ㅇ살포기(15톤) 55,000,000원*2대 405-01 Page 603 155,400,000 KRW Opens in a new window
  21. ㅇ살포기(1톤) 9,700,000원*2대 405-01 Page 603 110,000,000 KRW Opens in a new window
  22. ㅇ제설기(15톤) 13,000,000원*2대 405-01 Page 603 19,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0rz7rqdcf6ydp2b9tbgvk8qb35
Source document status
Available
File type
application/pdf
File size
6,287.978 KiB
Location inside the source
Page 603 Row 4 Line 1 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_43drapqhzdnb469vg2vcd2mmya
Address of this item
/en/BudgetDetail/Item/bi_43drapqhzdnb469vg2vcd2mmya

Related records

Institution
충청북도 제천시
Programme
도로유지관리

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