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  • Fiscal year FY2016
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
도로관리사업소

○제설작업차량 체인구입(로우더)

Programme 지방도노견정비 및 제설작업

Amounts and period

Budget amount
1,920,000 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 도로관리사업소 35,880,281,000 KRW
  2. Policy 쾌적한 도로환경조성 35,618,755,000 KRW
  3. Programme 도로보수정비 27,225,543,000 KRW
  4. Project 지방도노견정비 및 제설작업 175,320,000 KRW
  5. Budget category 재료비 53,220,000 KRW
  6. Statistical item 재료비 53,220,000 KRW
  7. Item ○제설작업차량 체인구입(로우더) 1,920,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

44 items
  1. ○제설작업차량 체인구입(로우더) 206-01 Page 916 Selected item 1,920,000 KRW Opens in a new window
  2. ○제설용 그레이더 등 임차 201-01 Page 915 3,750,000 KRW Opens in a new window
  3. ○굴삭기 등 도로보수장비 임차 201-01 Page 915 4,000,000 KRW Opens in a new window
  4. ○도로보수정비원 피복 등 구입(작업복, 방한복, 안전화, 우의) 201-01 Page 915 6,000,000 KRW Opens in a new window
  5. ○도로제설작업 근무자 급식비 201-01 Page 915 2,240,000 KRW Opens in a new window
  6. ○도로유지보수 근무자 급식비 201-01 Page 915 700,000 KRW Opens in a new window
  7. ○사무기기관리 및 소모품교체 201-01 Page 915 2,700,000 KRW Opens in a new window
  8. ○화물(중형) 차량유지비 201-02 Page 915 12,800,000 KRW Opens in a new window
  9. ○화물(대형) 차량유지비 201-02 Page 915 16,900,000 KRW Opens in a new window
  10. ○로우더 장비유지비 201-02 Page 915 5,100,000 KRW Opens in a new window
  11. ○굴삭기 장비유지비 201-02 Page 915 5,000,000 KRW Opens in a new window
  12. ○도로보수기동차량 및 제설차량 무선전화사용료 201-02 Page 915 3,600,000 KRW Opens in a new window
  13. ○자동차 검사수수료 201-02 Page 915 160,000 KRW Opens in a new window
  14. ○건설기계 검사수수료 201-02 Page 915 200,000 KRW Opens in a new window
  15. ○자동차세(화물중형) 201-02 Page 915 200,000 KRW Opens in a new window
  16. ○자동차세(화물대형) 201-02 Page 915 500,000 KRW Opens in a new window
  17. ○보험료(화물중형) 201-02 Page 915 1,000,000 KRW Opens in a new window
  18. ○보험료(화물대형) 201-02 Page 915 2,790,000 KRW Opens in a new window
  19. ○보험료(덤프15톤) 201-02 Page 915 2,400,000 KRW Opens in a new window
  20. ○보험료(건설기계) 201-02 Page 916 1,200,000 KRW Opens in a new window
  21. ○환경개선부담금 201-02 Page 916 860,000 KRW Opens in a new window
  22. ○장비관리실 전기요금 201-02 Page 916 2,040,000 KRW Opens in a new window
  23. ○예취기 수리비 201-02 Page 916 2,800,000 KRW Opens in a new window
  24. ○도로기동보수원 공상치료비 및 응급약품비 201-02 Page 916 500,000 KRW Opens in a new window
  25. ○장비관리실 상하수도 사용료 201-02 Page 916 1,200,000 KRW Opens in a new window
  26. ○장비관리실 난방유 201-02 Page 916 3,850,000 KRW Opens in a new window
  27. ○장비관리실 보안경비 등 공공요금 201-02 Page 916 2,420,000 KRW Opens in a new window
  28. ○도로영조물 손해배상 공제비(지방도 13개노선) 201-02 Page 916 10,000,000 KRW Opens in a new window
  29. ○도로영조물 손해배상 자기부담금 201-02 Page 916 1,150,000 KRW Opens in a new window
  30. ○적설시스템 전용회선 사용료 201-02 Page 916 1,250,000 KRW Opens in a new window
  31. ○적설시스템 광케이블 사용료 201-02 Page 916 400,000 KRW Opens in a new window
  32. ○제설장비 시연회 참석 202-01 Page 916 2,090,000 KRW Opens in a new window
  33. ○조종원 도로순찰 등 여비 202-01 Page 916 4,500,000 KRW Opens in a new window
  34. ○도로보수원 직영작업여비 202-01 Page 916 14,500,000 KRW Opens in a new window
  35. ○토목시험요원 현지출장시험 및 교량점검 등여비 202-01 Page 916 3,300,000 KRW Opens in a new window
  36. ○제설용 염화칼슘 구입 206-01 Page 916 15,000,000 KRW Opens in a new window
  37. ○제설용 소금구입 206-01 Page 916 12,000,000 KRW Opens in a new window
  38. ○친환경제설제 구입 206-01 Page 916 10,000,000 KRW Opens in a new window
  39. ○제설용 삽날 구입 206-01 Page 916 4,700,000 KRW Opens in a new window
  40. ○제설작업차량 체인구입(유니목) 206-01 Page 916 2,600,000 KRW Opens in a new window
  41. ○예초기 톱날 구입 206-01 Page 916 1,000,000 KRW Opens in a new window
  42. ○제설모래 비치용 마대구입 206-01 Page 916 1,000,000 KRW Opens in a new window
  43. ○노견정비용 작업도구 구입(삽외 5종) 206-01 Page 916 1,000,000 KRW Opens in a new window
  44. ○제설모래 등 제설자재 구입 206-01 Page 916 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2j9eahywr14df7n8jm19yd1qyg
Source document status
Available
File type
application/pdf
File size
10,436.614 KiB
Location inside the source
Page 916 Row 8 Line 5 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:05
Read and interpreted
2026-07-29 20:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5528fzw2ge4m0s424cpnm10yzh
Address of this item
/en/BudgetDetail/Item/bi_5528fzw2ge4m0s424cpnm10yzh

Related records

Institution
제주특별자치도
Programme
지방도노견정비 및 제설작업

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 “제설작업차량” · classification 206-01

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

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