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  • Fiscal year FY2013
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
건설방재과

ㅇ도로보수 긴급정비 차량 모래살포기(1톤덤프) 구입

Programme 군도 및 농어촌도로 유지관리

Amounts and period

Budgeted amount
8,000,000 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.

  1. Department 건설방재과 24,726,889,000 KRW
  2. Policy 도로시설관리 10,769,633,000 KRW
  3. Programme 도로유지관리 1,359,680,000 KRW
  4. Project 군도 및 농어촌도로 유지관리 1,359,680,000 KRW
  5. Budget category 자산취득비 102,000,000 KRW
  6. Statistical item 자산및물품취득비 102,000,000 KRW
  7. Item ㅇ도로보수 긴급정비 차량 모래살포기(1톤덤프) 구입 8,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

ㅇ도로보수 긴급정비 차량 모래살포기(1톤덤프) 구입 8,000,000원*1식

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

Detailed budget items

43 items
  1. ㅇ도로보수 긴급정비 차량 모래살포기(1톤덤프) 구입 405-01 Page 324 Selected item 8,000,000 KRW Opens in a new window
  2. ㅇ도로교통량조사 인건비 48,410원*40명*3회 101-04 Page 323 5,810,000 KRW Opens in a new window
  3. ㅇ장비임차료(제설,낙석,방활사채집,보수등) 201-01 Page 323 20,000,000 KRW Opens in a new window
  4. ㅇ예취기 날 구입 1,000,000원*1식 201-01 Page 323 1,000,000 KRW Opens in a new window
  5. ㅇ도로보수 및 통제용 입간판(A형)구입 201-01 Page 323 1,000,000 KRW Opens in a new window
  6. ㅇ대법원 등기수입증지 구입 5,000,000원*1식 201-01 Page 323 5,000,000 KRW Opens in a new window
  7. ㅇ도로교통량조사 관측소 안전표지판등 설치 201-01 Page 323 1,000,000 KRW Opens in a new window
  8. ㅇ예취기 유류비 200,000원*9대 201-02 Page 323 1,800,000 KRW Opens in a new window
  9. ㅇ예취기 수리비 1,500,000원*1식 201-02 Page 323 1,500,000 KRW Opens in a new window
  10. ㅇ산수화터널 통신비 330,000원*12월 201-02 Page 323 3,960,000 KRW Opens in a new window
  11. ㅇ산수화터널 전기요금 2,000,000원*12월 201-02 Page 323 24,000,000 KRW Opens in a new window
  12. ㅇ산수화터널 전기설비 안전관리 대행용역 201-02 Page 323 1,800,000 KRW Opens in a new window
  13. ㅇ평화의댐 좌·우안터널 전기요금 201-02 Page 323 33,600,000 KRW Opens in a new window
  14. ㅇ평화의댐 좌·우안터널 전등교체비 201-02 Page 323 5,000,000 KRW Opens in a new window
  15. ㅇ유니목 유지보수 6,000,000원*1식 201-02 Page 323 6,000,000 KRW Opens in a new window
  16. ㅇ덤프트럭 유지보수 3,000,000원*1식 201-02 Page 323 3,000,000 KRW Opens in a new window
  17. ㅇ제설차량(덤프트럭, 유니목) 보험료 201-02 Page 323 3,000,000 KRW Opens in a new window
  18. ㅇ도로하천순찰용차량 보험료 750,000원*1식 201-02 Page 323 750,000 KRW Opens in a new window
  19. ㅇ덤프트럭 유류비 5,000,000원*1식 201-02 Page 323 5,000,000 KRW Opens in a new window
  20. ㅇ유니목 유류비 5,000,000원*1식 201-02 Page 323 5,000,000 KRW Opens in a new window
  21. ㅇ도로하천순찰용차량 유류비 300,000원*12월 201-02 Page 323 3,600,000 KRW Opens in a new window
  22. ㅇ도로보수 긴급정비차량(1톤덤프) 유류비 201-02 Page 323 3,600,000 KRW Opens in a new window
  23. ㅇ산소길(수상부교)설치 및 해체 유류비 201-02 Page 323 5,000,000 KRW Opens in a new window
  24. ㅇ국공유재산관리등 현장점검관련 업무추진 202-01 Page 324 5,260,000 KRW Opens in a new window
  25. ㅇ건설행정 업무추진비 2,000,000원*1식 203-03 Page 324 2,000,000 KRW Opens in a new window
  26. ㅇ도로보수용 염화칼슘 구입 5,000원*6,000포 206-01 Page 324 30,000,000 KRW Opens in a new window
  27. ㅇ도로보수용 록하드 구입 20,000원*750포 206-01 Page 324 15,000,000 KRW Opens in a new window
  28. ㅇ군도 및 농어촌도로 유지보수공사 401-01 Page 324 300,000,000 KRW Opens in a new window
  29. ㅇ도로(군도,농어촌도로)차선도색 401-01 Page 324 70,000,000 KRW Opens in a new window
  30. ㅇ미불(체불)용지 보상금 50,000,000원*1식 401-01 Page 324 50,000,000 KRW Opens in a new window
  31. ㅇ지적측량 및 감정평가수수료 401-01 Page 324 30,000,000 KRW Opens in a new window
  32. ㅇ터널유지보수 50,000,000원*1식 401-01 Page 324 50,000,000 KRW Opens in a new window
  33. ㅇ교량유지보수 40,000,000원*1식 401-01 Page 324 40,000,000 KRW Opens in a new window
  34. ㅇ도로용 자재창고 부지매입비 401-01 Page 324 40,000,000 KRW Opens in a new window
  35. ㅇ절산인공폭포 개축사업경정 401-01 Page 324 250,000,000 KRW Opens in a new window
  36. ㅇ빙벽보강공사 15,000,000원*1식 401-04 Page 324 15,000,000 KRW Opens in a new window
  37. ㅇ눈썰매장 설치 80,000,000원*1식 401-04 Page 324 80,000,000 KRW Opens in a new window
  38. ㅇ강변물놀이장 설치(급배수시설 포함) 401-04 Page 324 140,000,000 KRW Opens in a new window
  39. ㅇ고압세척기 구입 2,000,000원*1대 405-01 Page 324 2,000,000 KRW Opens in a new window
  40. ㅇ도로보수 긴급정비 차량(1톤덤프) 구입 405-01 Page 324 20,000,000 KRW Opens in a new window
  41. ㅇ도로보수 긴급정비 차량 배토판(1톤덤프)구입 405-01 Page 324 8,000,000 KRW Opens in a new window
  42. ㅇ복사기 구입 4,000,000원*1식 405-01 Page 324 4,000,000 KRW Opens in a new window
  43. ㅇ도로정비장비(샌드 세퍼레이터 등) 구입 405-01 Page 324 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1brpq0m1jb0jqjdfmcb2t4ppzm
Source document status
Available
File type
application/pdf
File size
5,599.646 KiB
Location inside the source
Page 324 Row 18 Line 6 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 19:59
Read and interpreted
2026-07-29 19:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4eqpa894j8ntnxwffzpva8kr6x
Address of this item
/en/BudgetDetail/Item/bi_4eqpa894j8ntnxwffzpva8kr6x

Related records

Institution
강원특별자치도 화천군
Programme
군도 및 농어촌도로 유지관리

Similar budgets

2 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 “ㅇ도로보수” · classification 405-01

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