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  • Fiscal year FY2022
  • 2회 추경
  • 통합회계
Institution
강원특별자치도 화천군
Department
안전건설과

ㅇ도로보수용 차량(2.5톤) 보강작업

Programme 군도 및 농어촌도로 유지관리

Amounts and period

Budgeted amount
20,000,000 KRW
기정액
0 KRW
Change
+20,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 안전건설과 28,578,264,000 KRW
  2. Policy 도로시설관리 16,443,584,000 KRW
  3. Programme 도로유지관리 4,203,392,000 KRW
  4. Project 군도 및 농어촌도로 유지관리 4,123,392,000 KRW
  5. Budget category 일반운영비 417,392,000 KRW
  6. Statistical item 공공운영비 135,712,000 KRW
  7. Item ㅇ도로보수용 차량(2.5톤) 보강작업 20,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

20,000,000원

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

Detailed budget items

19 items
  1. ㅇ도로보수용 차량(2.5톤) 보강작업 201-02 Page 214 Selected item 20,000,000 KRW Opens in a new window
  2. ㅇ동절기 제설작업 장비임차료 240,000,000원 201-01 Page 213 240,000,000 KRW Opens in a new window
  3. ㅇ방활사채집장비임차 4,000,000원 201-01 Page 213 4,000,000 KRW Opens in a new window
  4. ㅇ살랑교 근무자 소모품 및 장비구입 201-01 Page 213 1,000,000 KRW Opens in a new window
  5. ㅇ산수화터널 통신비 경정 700,000원*12개월 201-02 Page 214 8,400,000 KRW Opens in a new window
  6. ㅇ산수화터널 전기요금경정 201-02 Page 214 39,600,000 KRW Opens in a new window
  7. ㅇ도로열선 전기요금 5,000,000원*3개월 201-02 Page 214 15,000,000 KRW Opens in a new window
  8. ㅇ산수화터널 전기설비 안전관리 대행용역경정 201-02 Page 214 2,112,000 KRW Opens in a new window
  9. ㅇ도로보수용 차량 유지보수(1톤트럭) 경정 201-02 Page 214 15,000,000 KRW Opens in a new window
  10. ㅇ도로보수용 장비 유류비(예초장비) 경정 201-02 Page 214 4,000,000 KRW Opens in a new window
  11. ㅇ도로보수 긴급정비차량 유류비(1톤) 경정 201-02 Page 214 10,000,000 KRW Opens in a new window
  12. ㅇ산소길(수상부교)설치 및 해체 유류비경정 201-02 Page 214 9,000,000 KRW Opens in a new window
  13. ㅇ동절기 도로제설용 자재구입 210,000,000원 206-01 Page 214 210,000,000 KRW Opens in a new window
  14. ㅇ사창리 햇골 소교량 재가설공사 401-01 Page 214 750,000,000 KRW Opens in a new window
  15. ㅇ봉오삼거리 배수시설 설치공사 401-01 Page 214 600,000,000 KRW Opens in a new window
  16. ㅇ군도6호(율대로) 아스콘 재포장(L=1.0km) 401-01 Page 214 300,000,000 KRW Opens in a new window
  17. ㅇ화천천 시설물 설치 및 해체 55,000,000원 401-01 Page 214 55,000,000 KRW Opens in a new window
  18. ㅇ화천천 시설물 안전점검 용역 10,000,000원 401-01 Page 214 10,000,000 KRW Opens in a new window
  19. ㅇ제설차량 제설기, 살포기 5EA 구입 405-01 Page 214 257,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4p4snn26acnn05z7mzyydjvpsb
Source document status
Available
File type
application/pdf
File size
7,695.771 KiB
Location inside the source
Page 214 Row 3 Line 9 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4mck8c32h4d7yccghgw4121q9c
Address of this item
/en/BudgetDetail/Item/bi_4mck8c32h4d7yccghgw4121q9c

Related records

Institution
강원특별자치도 화천군
Programme
군도 및 농어촌도로 유지관리

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 “ㅇ도로보수용” · classification 201-02

These items were verified within a limited set of name search results.

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