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  • Fiscal year FY2018
  • 본예산
  • 하수도사업특별회계
Institution
강원특별자치도 강릉시
Department
도로과

○제설작업 민간인피해 배상금

Programme 도로제설작업

Amounts and period

Budgeted amount
20,000,000 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 도로과 29,240,474,000 KRW
  2. Policy 도로시설관리 15,085,657,000 KRW
  3. Programme 도로제설관리 1,883,000,000 KRW
  4. Project 도로제설작업 1,600,200,000 KRW
  5. Budget category 배상금등 20,000,000 KRW
  6. Statistical item 배상금등 20,000,000 KRW
  7. Item ○제설작업 민간인피해 배상금 20,000,000 KRW
Category–statistical code
305-01
Group
Not provided in source

Original description

20,000,000원 * 1식

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

Detailed budget items

18 items
  1. ○제설작업 민간인피해 배상금 305-01 Page 33 Selected item 20,000,000 KRW Opens in a new window
  2. ○급량비 201-01 Page 33 8,000,000 KRW Opens in a new window
  3. ㅇ제설작업 급식비 8,000원 * 50명 * 20식 201-01 Page 33 8,000,000 KRW Opens in a new window
  4. ○임차료 201-01 Page 33 680,000,000 KRW Opens in a new window
  5. ㅇ제설작업기계 임차(덤프) 201-01 Page 33 680,000,000 KRW Opens in a new window
  6. ○제설장비 유지비 80,000,000원 * 1식 201-02 Page 33 80,000,000 KRW Opens in a new window
  7. ○제설장비 유류대 150,000,000원 * 1식 201-02 Page 33 150,000,000 KRW Opens in a new window
  8. ○공공요금 201-02 Page 33 18,600,000 KRW Opens in a new window
  9. ㅇ전기요금 및 통신비 850,000원 * 12개월 201-02 Page 33 10,200,000 KRW Opens in a new window
  10. ㅇ상하수도요금 700,000원 * 12월 201-02 Page 33 8,400,000 KRW Opens in a new window
  11. ○안전장비 및 삽날 등 제설소모품 206-01 Page 33 30,000,000 KRW Opens in a new window
  12. ○방활사 20,000원 * 1,400㎡ 206-01 Page 33 28,000,000 KRW Opens in a new window
  13. ○염화칼슘 250,000원 * 800톤 206-01 Page 33 200,000,000 KRW Opens in a new window
  14. ○소금 100,000원 * 800톤 206-01 Page 33 80,000,000 KRW Opens in a new window
  15. ○도로보수용 자재 30,000,000원 * 1식 206-01 Page 33 30,000,000 KRW Opens in a new window
  16. ○급식비 8,000원 * 80명 * 40식 302-02 Page 33 25,600,000 KRW Opens in a new window
  17. ○유류비 30,000,000원 * 1식 302-02 Page 33 30,000,000 KRW Opens in a new window
  18. ○살포기 55,000,000원 * 4대 405-01 Page 33 220,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0j4599xkje82c717t6pbm8b0br
Source document status
Available
File type
application/pdf
File size
705.581 KiB
Location inside the source
Page 33 Row 13 Line 1 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:50
Read and interpreted
2026-07-29 17:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5a1rtcm48m9nt5p0bvayptrmqm
Address of this item
/en/BudgetDetail/Item/bi_5a1rtcm48m9nt5p0bvayptrmqm

Related records

Institution
강원특별자치도 강릉시
Programme
도로제설작업

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 “민간인피해” · classification 305-01

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

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