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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
도로과

○덤프 임차료 25,000,000원*44대

Programme 도로제설작업

Amounts and period

Budgeted amount
1,100,000,000 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 43,507,535,000 KRW
  2. Policy 도로시설관리 9,696,333,000 KRW
  3. Programme 도로제설관리 2,502,400,000 KRW
  4. Project 도로제설작업 2,269,300,000 KRW
  5. Budget category 일반운영비 1,412,000,000 KRW
  6. Statistical item 사무관리비 1,142,000,000 KRW
  7. Item ○덤프 임차료 25,000,000원*44대 1,100,000,000 KRW
Category–statistical code
201-01
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

16 items
  1. ○덤프 임차료 25,000,000원*44대 201-01 Page 35 Selected item 1,100,000,000 KRW Opens in a new window
  2. ○살수차 임차료 21,000,000원*2대 201-01 Page 35 42,000,000 KRW Opens in a new window
  3. ○제설장비 유지비 54,000,000원*1식 201-02 Page 35 54,000,000 KRW Opens in a new window
  4. ○제설장비 유류대 200,000,000원*1식 201-02 Page 35 200,000,000 KRW Opens in a new window
  5. ○공공요금 16,000,000원*1식 201-02 Page 35 16,000,000 KRW Opens in a new window
  6. ○소금 180,000원*1,150톤 206-01 Page 35 207,000,000 KRW Opens in a new window
  7. ○염화칼슘 350,000원*650톤 206-01 Page 35 227,500,000 KRW Opens in a new window
  8. ○방활사 22,000원*1,000㎥ 206-01 Page 35 22,000,000 KRW Opens in a new window
  9. ○도로보수용 자재 6,400,000원*4분기 206-01 Page 35 25,600,000 KRW Opens in a new window
  10. ○안전장비 및 삽날 등 제설소모품 206-01 Page 35 15,000,000 KRW Opens in a new window
  11. ○급식비 9,000원*80명*60회 302-02 Page 35 43,200,000 KRW Opens in a new window
  12. ○유류비 30,000,000원*1식 302-02 Page 35 30,000,000 KRW Opens in a new window
  13. ○민간인피해 배상금 305-01 Page 35 20,000,000 KRW Opens in a new window
  14. ○살포기 구입(15톤) 62,000,000원*3대 405-01 Page 36 186,000,000 KRW Opens in a new window
  15. ○트레일러 싸인보드(충격흡수장치)(15톤) 405-01 Page 36 60,000,000 KRW Opens in a new window
  16. ○충격흡수장치(1톤) 7,000,000원*3대 405-01 Page 36 21,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_69r066z7248knzwpxhfyhe04wz
Source document status
Available
File type
application/pdf
File size
534.773 KiB
Location inside the source
Page 35 Row 15 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:42
Read and interpreted
2026-08-09 02:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5q19ehgvwzkms6x0b4hmf3n2c5
Address of this item
/en/BudgetDetail/Item/bi_5q19ehgvwzkms6x0b4hmf3n2c5

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 “임차료” · classification 201-01

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

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