공공운영비

Programme 도로시설물 유지관리

Budget amount: 7,200,000 KRW
기정액: 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 도로과 8,892,412,000 KRW

0.1%
Policy 도로인프라 확충·정비(교통및물류/도로) 6,783,655,000 KRW

0.1%
Programme 도로 및 도로시설물 유지관리 3,264,387,000 KRW

0.2%
Project 도로시설물 유지관리 842,805,000 KRW

0.9%
Budget category 일반운영비 789,755,000 KRW

0.9%
Statistical item 공공운영비 7,200,000 KRW

Category–statistical code: 201-02
Group: Not provided in source

Original description

1)공공요금 및 제세 2)전기료 46,938원*6개소*12월 2)전화료 13,000원*7대*12월 2)상하수도료 33,089원*6개소*12월 2)통신료 52,000원*2대*12월 2)자동염수살포장치(고정식) 전기료 85,939원*13개소*5월 2)자동염수살포장치(고정식) 통신료 50,934원*13개소*12월 2)자동염수살포장치(이동식) 전기료 33,000원*8개소*12월 2)자동염수살포장치(이동식) 통신료 28,500원*8개소*12월 2)열선도로 전기료 250원*9,072kw*50개소*5월 2)열선도로 통신료 128,000원*50개소*12월 1)연료비 2)자재창고 및 차고 3)석유난로 연료비 1,609원*1,974ℓ 2)기동반 대기실 3)도시가스보일러 3,044원*210㎡*12월 3)시설장비용 휘발유 1,663원*1,066ℓ 3)시설장비용 경유 1,500원*8,280ℓ 1)시설장비 유지비 2)도로열선 및 염수살포장치 시설물 유지 50,000,000원 2)도로기동반장비 수리비 3)건설기계 및 다목적차량 2,000,000원*6종 3)기타 건설장비 571,084원*12종

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

Detailed budget items

1 items

공공운영비 201-02 Page 669 Selected item 7,200,000 KRW Opens in a new window

Data source

Open source PDF 서울특별시 서대문구 · FY2025 본예산 · 일반회계 · 2025년도 사업예산서(조직개편 사항 반영) Opens in a new window

Page
669 / 899

View source document details

Document ID: doc_4zx2vwsnz7qkjeykz2h5qts8dw
Source document status: Available
File type: application/pdf
File size: 5,120.366 KiB
Location inside the source: Page 669 Row 15 Line 13 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record: 2025
Fetched from the source: 2026-07-29 19:01
Read and interpreted: 2026-07-29 19:01
Query snapshot refreshed: 2026-11-15 08:14

Item ID: bi_4bepp0hc1a0br2h6q85tkhtwrh
Address of this item: /en/BudgetDetail/Item/bi_4bepp0hc1a0br2h6q85tkhtwrh

Institution: 서울특별시 서대문구
Programme: 도로시설물 유지관리

Similar budgets

1 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 “공공운영비” · classification 201-02

경기도 안양시 · 2026 3회 추경 ○방범시스템 공공운영비 299,280,000 KRW −8.3%

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