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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
강원특별자치도
Department
도로관리사업소

◎제설대책기간 정비원 인건비

Programme 청사운영 및 관용차량 관리

Amounts and period

Budget amount
14,133,000 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 도로관리사업소 21,458,372,000 KRW
  2. Policy 도로 교통망 정비(교통및물류/도로) 14,271,370,000 KRW
  3. Programme 청사 경영관리 2,022,536,000 KRW
  4. Project 청사운영 및 관용차량 관리 2,022,536,000 KRW
  5. Budget category 인건비 14,133,000 KRW
  6. Statistical item 기간제근로자등보수 14,133,000 KRW
  7. Item ◎제설대책기간 정비원 인건비 14,133,000 KRW
Category–statistical code
101-04
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

18 items
  1. ◎제설대책기간 정비원 인건비 101-04 Page 826 Selected item 14,133,000 KRW Opens in a new window
  2. ◎관용차량 장기임차료 201-01 Page 826 12,000,000 KRW Opens in a new window
  3. ◎제설장비 임차료 201-01 Page 826 879,313,000 KRW Opens in a new window
  4. ◎현장근무자 피복비 201-01 Page 826 6,900,000 KRW Opens in a new window
  5. ◎작업환경 측정 201-01 Page 826 4,000,000 KRW Opens in a new window
  6. ◎청사운영 관리 201-01 Page 827 50,000,000 KRW Opens in a new window
  7. ◎산업안전보건관리자 위탁 대행 201-01 Page 827 20,850,000 KRW Opens in a new window
  8. ◎청사관리 운영(공무직) 201-01 Page 827 200,000 KRW Opens in a new window
  9. ◎구내식당 운영 지원 201-01 Page 827 17,340,000 KRW Opens in a new window
  10. ◎공공요금 및 제세 201-02 Page 827 110,000,000 KRW Opens in a new window
  11. ◎장비 유류 구입비 201-02 Page 827 350,000,000 KRW Opens in a new window
  12. ◎장비 수리·부품비 201-02 Page 827 180,000,000 KRW Opens in a new window
  13. ◎품질시험기기 수리 201-02 Page 827 11,000,000 KRW Opens in a new window
  14. ◎청사시설 유지관리비 201-02 Page 827 31,200,000 KRW Opens in a new window
  15. ◎청사 난방용 유류비 201-02 Page 827 28,600,000 KRW Opens in a new window
  16. ◎고정·이동식 축중기 유지관리 용역 201-02 Page 827 24,000,000 KRW Opens in a new window
  17. ◎청사 노후시설 개선 401-01 Page 827 88,000,000 KRW Opens in a new window
  18. ◎도로관리 및 제설장비 구입 405-01 Page 827 195,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3a04c3e4r4q48sa29cpfe2mxb6
Source document status
Available
File type
application/pdf
File size
9,614.008 KiB
Location inside the source
Page 826 Row 18 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_49emrb55qs24rk15d0f8dd7npj
Address of this item
/en/BudgetDetail/Item/bi_49emrb55qs24rk15d0f8dd7npj

Related records

Institution
강원특별자치도
Programme
청사운영 및 관용차량 관리

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 “제설대책기간” · classification 101-04

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