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Institution
인천광역시 서구
Department
3338 출장소건설사업

206 재료비

Programme 220 자체사업

Amounts and period

Budgeted amount
34,100,000 KRW
전년도예산액
34,100,000 KRW
Change
0 KRW 0.0%

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 3338 출장소건설사업 Present in the source but not extracted
  2. Statistical item 사업예산 437,160,000 KRW
  3. Item 220 자체사업 437,160,000 KRW
  4. Calculation line 206 재료비 34,100,000 KRW
Category–statistical code
200
Group
Not provided in source

Original description

= 33,300 ○도로포장 및 재해관련 자재구입 = 12,500 o 도로아스콘(로크하드) 12,500원x1,000포 = 1,200 o 아스팔트 콘크리트 40,000원x30포 = 2,000 o 골재(잡석,모래등) 2,000,000원x1식 = 16,500 o 염화칼슘(설해대책용) 11,000원x1,500포 = 450 o 스틸그레이팅 45,000원x10개 = 650 o 집수받이덮개(주철) 65,000원x10개 = 300 ○도로보수용품 구입 = 300 o 삽,괭이등 300,000원x1식 = 500 ○도로안전시설용품 구입 = 500 o 안전휀스,라바콘등 500,000원x1식

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

Detailed budget items

1 items
  1. 206 재료비 200 Page 460 Selected item 34,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5xedztzanqvapj74m9hr5h5y3s
Source document status
Available
File type
application/pdf
File size
1,585.615 KiB
Location inside the source
Page 460 Row 5 Line 1 Column level8

Source and reference

FY 2007 release No source record

Fiscal year of record
2007
Fetched from the source
2026-07-29 16:57
Read and interpreted
2026-07-29 16:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_532a232dfcqektgbjrmq37vaps

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