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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
광주광역시 동구
Department
건설과

○소모성 잡재료(라바콘, 반사안전띠, 경광등, 공구 등)

Programme 도로 소파보수

Amounts and period

Budgeted amount
1,000,000 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 건설과 1,687,536,000 KRW
  2. Policy 도심 도로망 확충 및 관리 390,252,000 KRW
  3. Programme 도로 및 시설물 안전관리 383,952,000 KRW
  4. Project 도로 소파보수 286,336,000 KRW
  5. Budget category 재료비 19,767,000 KRW
  6. Statistical item 재료비 19,767,000 KRW
  7. Item ○소모성 잡재료(라바콘, 반사안전띠, 경광등, 공구 등) 1,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

○소모성 잡재료(라바콘, 반사안전띠, 경광등, 공구 등)

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

Detailed budget items

18 items
  1. ○소모성 잡재료(라바콘, 반사안전띠, 경광등, 공구 등) 206-01 Page 3 Selected item 1,000,000 KRW Opens in a new window
  2. ○도로파손 폐기물 수수료 16,561 * 150톤 201-01 Page 2 2,485,000 KRW Opens in a new window
  3. ○장비 임차료 201-01 Page 2 3,584,000 KRW Opens in a new window
  4. ㅇ도로 복구장비(굴삭기) 500,000 * 4회 201-01 Page 2 2,000,000 KRW Opens in a new window
  5. ㅇ건설자재 상·하차 장비(지게차) 201-01 Page 2 1,584,000 KRW Opens in a new window
  6. ○시설장비유지비도로소파보수장비 보수비 201-02 Page 2 500,000 KRW Opens in a new window
  7. ○록크하드(도로 보수자재) 13,750 * 300포 206-01 Page 2 4,125,000 KRW Opens in a new window
  8. ○스피드락 등(도로 보수자재) 36,300 * 10포 206-01 Page 2 363,000 KRW Opens in a new window
  9. ○인터로킹 7,000 * 200㎡ 206-01 Page 2 1,400,000 KRW Opens in a new window
  10. ○판 석 52,900 * 70㎡ 206-01 Page 2 3,703,000 KRW Opens in a new window
  11. ○시멘트 4,500 * 300포 206-01 Page 2 1,350,000 KRW Opens in a new window
  12. ○모 래 27,500 * 15㎥ 206-01 Page 2 413,000 KRW Opens in a new window
  13. ○자 갈 15,000 * 8㎥ 206-01 Page 2 120,000 KRW Opens in a new window
  14. ○아스콘(#78표층용) 82,060 * 16톤 206-01 Page 2 1,313,000 KRW Opens in a new window
  15. ○볼라드 250,000 * 22EA 206-01 Page 2 5,500,000 KRW Opens in a new window
  16. ○아스팔트유제(Rc-1) 160,000 * 3DM 206-01 Page 2 480,000 KRW Opens in a new window
  17. ○소규모 포장 및 시설물 정비(유지관리비) 401-01 Page 3 250,000,000 KRW Opens in a new window
  18. ○관내 보도(인도등)구간 풀베기 등 정비상·하반기 401-01 Page 3 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_53qpv15qgz2a9f3bmrtsrm8has
Source document status
Available
File type
application/pdf
File size
229.286 KiB
Location inside the source
Page 3 Row 2 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-28 21:55
Read and interpreted
2026-07-28 21:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4gxrenqgea37vwzp616pndw4mm
Address of this item
/en/BudgetDetail/Item/bi_4gxrenqgea37vwzp616pndw4mm

Related records

Institution
광주광역시 동구
Programme
도로 소파보수

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 “반사안전띠” · classification 206-01

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