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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
도로과

○안전장비 및 삽날 등 제설소모품

Programme 도로제설작업

Amounts and period

Budgeted 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 40,770,651,000 KRW
  2. Policy 도로시설관리 20,950,192,000 KRW
  3. Programme 도로제설관리 1,508,900,000 KRW
  4. Project 도로제설작업 1,299,600,000 KRW
  5. Budget category 재료비 180,000,000 KRW
  6. Statistical item 재료비 180,000,000 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

19 items
  1. ○안전장비 및 삽날 등 제설소모품 206-01 Page 30 Selected item 15,000,000 KRW Opens in a new window
  2. ○급량비 201-01 Page 30 8,000,000 KRW Opens in a new window
  3. ㅇ제설작업 급식비 8,000원 * 50명 * 20회 201-01 Page 30 8,000,000 KRW Opens in a new window
  4. ○임차료 201-01 Page 30 669,000,000 KRW Opens in a new window
  5. ㅇ제설작업기계 임차(덤프) 201-01 Page 30 650,000,000 KRW Opens in a new window
  6. ㅇ제설작업기계 임차(살수차) 201-01 Page 30 19,000,000 KRW Opens in a new window
  7. ○제설장비 유지비 45,000,000원 * 1식 201-02 Page 30 45,000,000 KRW Opens in a new window
  8. ○제설장비 유류대 120,000,000원 * 1식 201-02 Page 30 120,000,000 KRW Opens in a new window
  9. ○공공요금 201-02 Page 30 15,600,000 KRW Opens in a new window
  10. ㅇ전기요금 및 통신비 900,000원 * 12개월 201-02 Page 30 10,800,000 KRW Opens in a new window
  11. ㅇ상하수도요금 400,000원 * 12개월 201-02 Page 30 4,800,000 KRW Opens in a new window
  12. ○방활사 20,000원 * 1,000㎡ 206-01 Page 30 20,000,000 KRW Opens in a new window
  13. ○염화칼슘 250,000원 * 300톤 206-01 Page 30 75,000,000 KRW Opens in a new window
  14. ○소금 100,000원 * 400톤 206-01 Page 30 40,000,000 KRW Opens in a new window
  15. ○도로보수용 자재 30,000,000원 * 1식 206-01 Page 30 30,000,000 KRW Opens in a new window
  16. ○급식비 8,000원 * 80명 * 50식 302-02 Page 30 32,000,000 KRW Opens in a new window
  17. ○유류비 30,000,000원 * 1식 302-02 Page 30 30,000,000 KRW Opens in a new window
  18. ○제설작업 민간인피해 배상금 305-01 Page 30 20,000,000 KRW Opens in a new window
  19. ○살포기 구입 60,000,000원 * 3대 405-01 Page 30 180,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7xh48m7dm6b1ep0cdwdyccz4e8
Source document status
Available
File type
application/pdf
File size
757.848 KiB
Location inside the source
Page 30 Row 13 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:23
Read and interpreted
2026-07-29 18:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5kgcdk7b8dedeyc7tbmxe59f2r
Address of this item
/en/BudgetDetail/Item/bi_5kgcdk7b8dedeyc7tbmxe59f2r

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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