onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
부산광역시 동구
Department
건설과

○도로정비차량 관리

Programme 도로정비 및 생활민원처리

Amounts and period

Budgeted amount
13,591,000 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 건설과 3,750,002,000 KRW
  2. Policy 도로시설 관리 75,597,000 KRW
  3. Programme 도로 정비 및 관리 75,597,000 KRW
  4. Project 도로정비 및 생활민원처리 60,667,000 KRW
  5. Budget category 일반운영비 15,895,000 KRW
  6. Statistical item 공공운영비 15,031,000 KRW
  7. Item ○도로정비차량 관리 13,591,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

ο자동차세 ο화물(2.5톤) 130,000원*2대*80% ο화물(1톤) 28,000원*1대*80% ο차량유지비 ο화물(2.5톤) 5,000,000원*2대*80% ο화물(1톤) 4,000,000원*1대*80% ο차량보험료 ο화물(2.5톤) 1,000,000원*2대*80% ο화물(1톤) 700,000원*1대*80%

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

Detailed budget items

9 items
  1. ○도로정비차량 관리 201-02 Page 4 Selected item 13,591,000 KRW Opens in a new window
  2. ○도로관리원 대기실 정수기 임차료 등 201-01 Page 4 192,000 KRW Opens in a new window
  3. ○도로관리원 대기실 소모품 구입 201-01 Page 4 672,000 KRW Opens in a new window
  4. ○도로관리원 업무용 휴대폰 사용료 201-02 Page 5 23,000 KRW Opens in a new window
  5. ○도로관리 업무추진 1,000,000원*90% 203-03 Page 5 900,000 KRW Opens in a new window
  6. ○도로정비자재 ο준설용 마대 206-01 Page 5 20,612,000 KRW Opens in a new window
  7. ○작업장비구입 100,000원*10종*50% 206-01 Page 5 4,000,000 KRW Opens in a new window
  8. ○준설토 등 폐기물 처리비용 401-01 Page 5 21,000,000 KRW Opens in a new window
  9. ○차량출입시설 허가표시석 설치 401-01 Page 5 1,760,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0rxje5wm944jgkg0hdy7pnvzfv
Source document status
Available
File type
application/pdf
File size
131.459 KiB
Location inside the source
Page 4 Row 17 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5z1eb0mbf915kxh252n54apfk6

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 “도로정비차량” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.