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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경상북도 칠곡군
Department
건설과

ㅇ 도로실무원 대기실 인터넷 요금

Programme 도로유지관리

Amounts and period

Budgeted amount
120,000 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 35,047,414,000 KRW
  2. Policy 도로망 구축 12,662,360,000 KRW
  3. Programme 도로시설물 유지관리 1,412,780,000 KRW
  4. Project 도로유지관리 244,780,000 KRW
  5. Budget category 일반운영비 119,520,000 KRW
  6. Statistical item 공공운영비 62,940,000 KRW
  7. Item ㅇ 도로실무원 대기실 인터넷 요금 120,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

10,000원*12월

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

Detailed budget items

21 items
  1. ㅇ 도로실무원 대기실 인터넷 요금 201-02 Page 2 Selected item 120,000 KRW Opens in a new window
  2. ㅇ 건설안전 역량강화 직무 교육비 201-01 Page 2 6,000,000 KRW Opens in a new window
  3. ㅇ 기술자문위원회 사전심의 수당 및 경비 201-01 Page 2 3,000,000 KRW Opens in a new window
  4. ㅇ 제초기 유지관리 201-01 Page 2 800,000 KRW Opens in a new window
  5. ㅇ 군도 및 농어촌도로 재해복구 장비임차 201-01 Page 2 30,000,000 KRW Opens in a new window
  6. ㅇ 건설공사 견실시공 지침시달 책자 유인 201-01 Page 2 3,000,000 KRW Opens in a new window
  7. ㅇ 건설공사 설계기준 유인 201-01 Page 2 2,500,000 KRW Opens in a new window
  8. ㅇ 건설표준품셈 구입 80,000원*30부 201-01 Page 2 2,400,000 KRW Opens in a new window
  9. ㅇ 도로관리(굴착)심의 책자 유인 201-01 Page 2 2,000,000 KRW Opens in a new window
  10. ㅇ 도로관리 비상근무 추진 관계자 급식비 201-01 Page 2 5,400,000 KRW Opens in a new window
  11. ㅇ 도로실무원 대기실 소모품 구입 201-01 Page 2 800,000 KRW Opens in a new window
  12. ㅇ 도로실무원 대기실 정수기 유지관리비 201-01 Page 2 480,000 KRW Opens in a new window
  13. ㅇ 산업안전보건 교육비 201-01 Page 2 200,000 KRW Opens in a new window
  14. ㅇ 제초기 휘발유 1,800원*100ℓ*5대 201-02 Page 2 900,000 KRW Opens in a new window
  15. ㅇ 도로실무원 대기실 전기 및 상수도요금 201-02 Page 2 1,800,000 KRW Opens in a new window
  16. ㅇ 제설자재창고 전기요금 201-02 Page 2 600,000 KRW Opens in a new window
  17. ㅇ 어린이보호용 CCTV 전기요금 201-02 Page 2 43,800,000 KRW Opens in a new window
  18. ㅇ 염수분사장치 전기 및 인터넷 요금 201-02 Page 2 720,000 KRW Opens in a new window
  19. ㅇ 지하차도 진입차단시설 전기 및 인터넷요금 201-02 Page 2 6,000,000 KRW Opens in a new window
  20. ㅇ 제설기 유지관리 201-02 Page 2 9,000,000 KRW Opens in a new window
  21. ㅇ 도로사업 추진 625,000원*4분기 203-03 Page 3 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3fae29s7pvt144p6hpa55aff83
Source document status
Available
File type
application/pdf
File size
255.172 KiB
Location inside the source
Page 2 Row 4 Line 39 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:59
Read and interpreted
2026-07-29 18:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_639743sdxtrcawk5ra2nswf6qc
Address of this item
/en/BudgetDetail/Item/bi_639743sdxtrcawk5ra2nswf6qc

Related records

Institution
경상북도 칠곡군
Programme
도로유지관리

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 “도로실무원” · classification 201-02

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

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