onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

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

Text and display size
Display mode
  • Fiscal year FY2011
  • 본예산
  • 일반회계
Institution
광주광역시 서구
Department
건설재난관리과

ㅇ보상업무 수행인지대 10,000원 * 30건

Programme 도로 및 교량 유지관리

Amounts and period

Budgeted amount
300,000 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 건설재난관리과 5,651,041,000 KRW
  2. Policy 도시기반시설 확충 1,355,783,000 KRW
  3. Programme 도로정비 및 유지관리 1,355,783,000 KRW
  4. Project 도로 및 교량 유지관리 307,985,000 KRW
  5. Budget category 일반운영비 14,810,000 KRW
  6. Statistical item 공공운영비 4,250,000 KRW
  7. Item ㅇ보상업무 수행인지대 10,000원 * 30건 300,000 KRW
Category–statistical code
201-02
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

39 items
  1. ㅇ보상업무 수행인지대 10,000원 * 30건 201-02 Page 295 Selected item 300,000 KRW Opens in a new window
  2. ○보도 잡초제거 60,547원 * 20명 * 3일 101-04 Page 295 3,633,000 KRW Opens in a new window
  3. ○일반수용비 201-01 Page 295 6,325,000 KRW Opens in a new window
  4. ○운영수당 201-01 Page 295 2,660,000 KRW Opens in a new window
  5. ㅇ토지보상심의위원회 참석수당 201-01 Page 295 1,680,000 KRW Opens in a new window
  6. ㅇ도로관리심의회 참석수당 201-01 Page 295 980,000 KRW Opens in a new window
  7. ○급 량 비 201-01 Page 295 1,575,000 KRW Opens in a new window
  8. ㅇ도로공사 조기발주 특근급식 201-01 Page 295 1,575,000 KRW Opens in a new window
  9. ○공공요금 및 제세 201-02 Page 295 300,000 KRW Opens in a new window
  10. ○보 험 료 201-02 Page 295 2,000,000 KRW Opens in a new window
  11. ㅇ도로이용자 상해보험료 자기부담금 201-02 Page 295 2,000,000 KRW Opens in a new window
  12. ○시설장비유지비 201-02 Page 295 1,950,000 KRW Opens in a new window
  13. ㅇ벽진동 월산지하보도 시설 유지관리비 201-02 Page 296 300,000 KRW Opens in a new window
  14. ㅇ광천동 광천지하보도 시설 유지관리비 201-02 Page 296 200,000 KRW Opens in a new window
  15. ○관외여비 202-01 Page 296 630,000 KRW Opens in a new window
  16. ㅇ도로개설공사 토지 보상 협의 202-01 Page 296 378,000 KRW Opens in a new window
  17. ㅇ도로시설 관리 교육 202-01 Page 296 252,000 KRW Opens in a new window
  18. ○보도구간 제초작업 자재구입 206-01 Page 296 2,690,000 KRW Opens in a new window
  19. ㅇ예 초 기 360,000원 * 3대 206-01 Page 296 1,080,000 KRW Opens in a new window
  20. ㅇ예초기날 2,300원 * 700개 206-01 Page 296 1,610,000 KRW Opens in a new window
  21. ○도로소파보수용 자재구입 206-01 Page 296 22,198,000 KRW Opens in a new window
  22. ㅇ록크하드(3mm) 25,000원 * 100포 206-01 Page 296 2,500,000 KRW Opens in a new window
  23. ㅇ아 스 콘 65,000원 * 100ton 206-01 Page 296 6,500,000 KRW Opens in a new window
  24. ㅇ차량진입금지 볼라드 290,000원 * 20개 206-01 Page 296 5,800,000 KRW Opens in a new window
  25. ㅇ투수 콘크리트 110,000원 * 30㎥ 206-01 Page 296 3,300,000 KRW Opens in a new window
  26. ㅇ시 멘 트 5,000원 * 300포 206-01 Page 296 1,500,000 KRW Opens in a new window
  27. ㅇ모 래 20,000원 * 50㎥ 206-01 Page 296 1,000,000 KRW Opens in a new window
  28. ㅇ삽 5,500원 * 32개 206-01 Page 296 176,000 KRW Opens in a new window
  29. ㅇ각 삽 6,600원 * 32개 206-01 Page 296 212,000 KRW Opens in a new window
  30. ㅇ곡 괭 이(3.0kg) 20,700원 * 10개 206-01 Page 296 207,000 KRW Opens in a new window
  31. ㅇ구 와 5,000원 * 10개 206-01 Page 296 50,000 KRW Opens in a new window
  32. ㅇ과속방지턱 등 도색용 페인트 206-01 Page 296 953,000 KRW Opens in a new window
  33. ○도로이용자 상해에 따른 합의보상금 206-01 Page 296 2,000,000 KRW Opens in a new window
  34. ○2011년도 도로상하수도 관리시스템 유지보수비 308 Page 296 2,024,000 KRW Opens in a new window
  35. ○도로 및 교량 유지관리(20개소) 8,000,000원 401-01 Page 297 8,000,000 KRW Opens in a new window
  36. ○도로 소파보수(A=300a) 200,000,000원 401-01 Page 297 200,000,000 KRW Opens in a new window
  37. ○사유토지 매입 40,000,000원 401-01 Page 297 40,000,000 KRW Opens in a new window
  38. ○도로개설 측량 등 제수수료 5,000,000원 401-03 Page 297 5,000,000 KRW Opens in a new window
  39. ○도로포장용 핸드롤러(1ton) 405-01 Page 297 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e6r7yvc6kcek63xqvgfhf1xt9
Source document status
Available
File type
application/pdf
File size
2,097.662 KiB
Location inside the source
Page 295 Row 17 Line 2 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-28 21:47
Read and interpreted
2026-07-28 21:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_61hqq5kryh563m2frfbf7zz22p
Address of this item
/en/BudgetDetail/Item/bi_61hqq5kryh563m2frfbf7zz22p

Related records

Institution
광주광역시 서구
Programme
도로 및 교량 유지관리

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 “ㅇ보상업무” · 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.