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  • Fiscal year FY2025
  • 본예산
  • 강릉시교통사업특별회계
Institution
강원특별자치도 강릉시
Department
교통과

○버스운송사업자 경영수지분석 검증용역(도)

Programme 대중교통관련 시책업무 추진

Amounts and period

Budgeted amount
6,750,000 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 교통과 8,267,074,000 KRW
  2. Policy 도심지 교통대책 추진 2,627,739,000 KRW
  3. Programme 교통관리(강릉시교통사업특별회계) 272,339,000 KRW
  4. Project 대중교통관련 시책업무 추진 115,199,000 KRW
  5. Budget category 자치단체등이전 6,750,000 KRW
  6. Statistical item 자치단체간부담금 6,750,000 KRW
  7. Item ○버스운송사업자 경영수지분석 검증용역(도) 6,750,000 KRW
Category–statistical code
308-07
Group
Not provided in source

Original description

○버스운송사업자 경영수지분석 검증용역(도 ) 6,750,000원*1식

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

Detailed budget items

16 items
  1. ○버스운송사업자 경영수지분석 검증용역(도) 308-07 Page 1 Selected item 6,750,000 KRW Opens in a new window
  2. ○교통유발부담금 조사인부임 101-04 Page 1 32,601,000 KRW Opens in a new window
  3. ㅇ기본급 90,400원*4명*60일 101-04 Page 1 21,696,000 KRW Opens in a new window
  4. ㅇ주휴수당 90,400원*4명*12일 101-04 Page 1 4,340,000 KRW Opens in a new window
  5. ㅇ연차수당 90,400원*4명*3일 101-04 Page 1 1,085,000 KRW Opens in a new window
  6. ㅇ시간외수당 101-04 Page 1 2,170,000 KRW Opens in a new window
  7. ㅇ4대 보험 29,289,600원*11.3% 101-04 Page 1 3,310,000 KRW Opens in a new window
  8. ○관동대 정문 앞 복합승강장(버스,택시) 부지 임차료 201-01 Page 1 36,200,000 KRW Opens in a new window
  9. ○교통업무추진 야간근무자 급식 201-01 Page 1 6,048,000 KRW Opens in a new window
  10. ○노선버스 우회 홍보물 제작 201-01 Page 1 1,000,000 KRW Opens in a new window
  11. ○통신가입비 5,000,000원*1식 201-02 Page 1 5,000,000 KRW Opens in a new window
  12. ○제세공과금 600,000원*1식 201-02 Page 1 600,000 KRW Opens in a new window
  13. ○전기통신료 4,000,000원*1식 201-02 Page 1 4,000,000 KRW Opens in a new window
  14. ○교통관련 업무추진 여비 202-01 Page 1 16,000,000 KRW Opens in a new window
  15. ○시책추진 업무추진비 203-03 Page 1 2,000,000 KRW Opens in a new window
  16. ○강릉시 여객 및 화물자동차 운수사업법 위반 행위 신고 포상금 301-14 Page 1 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_44xcmbzv7mzst07sh2xcxqn79p
Source document status
Available
File type
application/pdf
File size
140.705 KiB
Location inside the source
Page 1 Row 17 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 18:53
Read and interpreted
2026-07-29 18:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4vgk16nw0xracatsy5q8f2tapw
Address of this item
/en/BudgetDetail/Item/bi_4vgk16nw0xracatsy5q8f2tapw

Related records

Institution
강원특별자치도 강릉시
Programme
대중교통관련 시책업무 추진

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 “버스운송사업자” · classification 308-07

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

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