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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
도로과

○안전장비 및 삽날 등 제설소모품

Programme 도로제설작업

Amounts and period

Budget amount
15,000,000 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 30,358,036,000 KRW
  2. Policy 도로시설관리 15,389,097,000 KRW
  3. Programme 도로제설관리 2,835,200,000 KRW
  4. Project 도로제설작업 2,544,200,000 KRW
  5. Budget category 재료비 446,600,000 KRW
  6. Statistical item 재료비 446,600,000 KRW
  7. Item ○안전장비 및 삽날 등 제설소모품 15,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

15,000,000원*1식

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

Detailed budget items

21 items
  1. ○안전장비 및 삽날 등 제설소모품 206-01 Page 38 Selected item 15,000,000 KRW Opens in a new window
  2. ○급량비 201-01 Page 38 8,000,000 KRW Opens in a new window
  3. ㅇ제설작업 급식비 8,000원*50명*20회 201-01 Page 38 8,000,000 KRW Opens in a new window
  4. ○임차료 201-01 Page 38 1,407,000,000 KRW Opens in a new window
  5. ㅇ제설작업기계 임차(덤프) 201-01 Page 38 1,050,000,000 KRW Opens in a new window
  6. ㅇ제설작업기계 임차(살수차) 201-01 Page 38 42,000,000 KRW Opens in a new window
  7. ㅇ수해피해 대비 장비 임차 201-01 Page 38 315,000,000 KRW Opens in a new window
  8. ○제설장비 유지비 45,000,000원*1식 201-02 Page 38 45,000,000 KRW Opens in a new window
  9. ○제설장비 유류대 200,000,000원*1식 201-02 Page 38 200,000,000 KRW Opens in a new window
  10. ○공공요금 201-02 Page 38 15,600,000 KRW Opens in a new window
  11. ㅇ전기요금 및 통신비 201-02 Page 38 10,800,000 KRW Opens in a new window
  12. ㅇ상하수도요금 400,000원*12개월 201-02 Page 38 4,800,000 KRW Opens in a new window
  13. ○방활사 22,000원*1,000㎥ 206-01 Page 38 22,000,000 KRW Opens in a new window
  14. ○염화칼슘 420,000원*480톤 206-01 Page 38 201,600,000 KRW Opens in a new window
  15. ○소금 190,000원*960톤 206-01 Page 38 182,400,000 KRW Opens in a new window
  16. ○도로보수용 자재 6,400,000원*4분기 206-01 Page 38 25,600,000 KRW Opens in a new window
  17. ○급식비 8,000원*80명*50회 302-02 Page 38 32,000,000 KRW Opens in a new window
  18. ○유류비 30,000,000원*1식 302-02 Page 38 30,000,000 KRW Opens in a new window
  19. ○제설작업 민간인피해 배상금 305-01 Page 38 20,000,000 KRW Opens in a new window
  20. ○살포기 구입 60,000,000원*4대 405-01 Page 38 240,000,000 KRW Opens in a new window
  21. ○제설기 구입 20,000,000원*5대 405-01 Page 38 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6vfd7ed9at0w80ge83rtcyxv8v
Source document status
Available
File type
application/pdf
File size
563.67 KiB
Location inside the source
Page 38 Row 9 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5fhcytcf8d6evk499m7my5bnzb
Address of this item
/en/BudgetDetail/Item/bi_5fhcytcf8d6evk499m7my5bnzb

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 “제설소모품” · classification 206-01

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