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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 강화군
Department
도로교통과

○15톤용 염화칼슘 살포기 및 부착용 제설삽날 구입

Programme 도로관리운영

Amounts and period

Budgeted amount
143,000,000 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 도로교통과 37,552,669,000 KRW
  2. Policy 도로유지관리 8,691,627,000 KRW
  3. Programme 군도 및 농어촌도로 유지관리 7,441,627,000 KRW
  4. Project 도로관리운영 2,740,727,000 KRW
  5. Budget category 자산취득비 325,910,000 KRW
  6. Statistical item 자산및물품취득비 325,910,000 KRW
  7. Item ○15톤용 염화칼슘 살포기 및 부착용 제설삽날 구입 143,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

○15톤용 염화칼슘 살포기 및 부착용 제설삽 날 구입 71,500,000원*2대

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

Detailed budget items

23 items
  1. ○15톤용 염화칼슘 살포기 및 부착용 제설삽날 구입 405-01 Page 478 Selected item 143,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 476 3,450,000 KRW Opens in a new window
  3. ○피복비 201-01 Page 476 2,400,000 KRW Opens in a new window
  4. ○급식비 201-01 Page 476 1,050,000 KRW Opens in a new window
  5. ○임차료 201-01 Page 476 2,400,000 KRW Opens in a new window
  6. ○공공요금 및 제세 201-02 Page 476 800,000 KRW Opens in a new window
  7. ○연료비 201-02 Page 476 1,600,000 KRW Opens in a new window
  8. ○시설장비유지비 201-02 Page 477 16,112,000 KRW Opens in a new window
  9. ○도로보수용 레미콘 구입 206-01 Page 477 31,000,000 KRW Opens in a new window
  10. ○도로보수용품 구입 206-01 Page 477 80,000,000 KRW Opens in a new window
  11. ○보수용 혼합골재 구입 206-01 Page 477 20,000,000 KRW Opens in a new window
  12. ○염화칼슘 구입 800,000,000원*1식 206-01 Page 477 800,000,000 KRW Opens in a new window
  13. ○도로소파보수재 구입 206-01 Page 477 100,000,000 KRW Opens in a new window
  14. ○제설모래 봉투 구입 206-01 Page 477 5,000,000 KRW Opens in a new window
  15. ○제설함 구입 5,000,000원*1식 206-01 Page 477 5,000,000 KRW Opens in a new window
  16. ○읍면 트랙터 제설작업 등 지원자 재해복구 302-02 Page 477 100,405,000 KRW Opens in a new window
  17. ○읍면 트랙터 제설작업 등 재해복구 동원자급식비 302-02 Page 477 49,077,000 KRW Opens in a new window
  18. ○읍면 트렉터 봉사단 방한복 구입 302-02 Page 477 59,983,000 KRW Opens in a new window
  19. ○영조물(도로 등) 배상금 305-01 Page 477 7,000,000 KRW Opens in a new window
  20. ○읍면 트랙터 제설작업 등 지원자 재해 보험금 307-06 Page 477 40,295,000 KRW Opens in a new window
  21. ○야간 도로보수 공사 401-01 Page 478 60,000,000 KRW Opens in a new window
  22. ○1톤용 염화칼슘 살포기 구입 405-01 Page 478 143,000,000 KRW Opens in a new window
  23. ○트랙터 부착용 제설삽날 구입 405-01 Page 478 39,910,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_24cz578k14nkdtswyndk7c848g
Source document status
Available
File type
application/pdf
File size
7,407.089 KiB
Location inside the source
Page 478 Row 4 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_65q65y6q1p6v0cpmvf0h2c2p5y
Address of this item
/en/BudgetDetail/Item/bi_65q65y6q1p6v0cpmvf0h2c2p5y

Related records

Institution
인천광역시 강화군
Programme
도로관리운영

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 “15톤용” · classification 405-01

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

Search related names

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