- Institution
- 대구광역시 달성군
- Department
- 건설과
○설해대책용 친환경 제설제 및 모래
Programme 도로보수 관리
Amounts and period
- Budgeted amount
- 147,800,000 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.
-
Department 건설과 53,025,067,000 KRW0.3%
-
Policy 도로시설 관리 52,520,935,000 KRW0.3%
-
Programme 도로시설 관리 793,673,000 KRW18.6%
-
Project 도로보수 관리 776,305,000 KRW19.0%
-
Budget category 재료비 202,550,000 KRW73.0%
-
Statistical item 재료비 202,550,000 KRW73.0%
-
Item ○설해대책용 친환경 제설제 및 모래 147,800,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
147,800,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○설해대책용 친환경 제설제 및 모래 147,800,000 KRW Opens in a new window
- ○제설자재창고 정수기 임차료 395,000 KRW Opens in a new window
- ○수로원 작업도구 7,200,000 KRW Opens in a new window
- ○수로원 작업복 등 1,200,000 KRW Opens in a new window
- ○제설용 작업복 300,000원*6명 1,800,000 KRW Opens in a new window
- ○모래주머니 표지판 15,000원*100개 1,500,000 KRW Opens in a new window
- ○도로보수업무 급식비 7,776,000 KRW Opens in a new window
- ○제설장비 및 긴급복구장비 임차료 189,000,000 KRW Opens in a new window
- ○도로영조물 배상공제 책임보험료 및 자기 부담금 270,000,000 KRW Opens in a new window
- ○다사 방천배수펌프장 전기안전관리대행 수수료 3,240,000 KRW Opens in a new window
- ○다사 방천배수펌프장 전기설비 정기검사수수료 900,000 KRW Opens in a new window
- ○다사 방천배수펌프장 전기료 6,480,000 KRW Opens in a new window
- ○다사 방천배수펌프장 정비비 5,000,000 KRW Opens in a new window
- ○다사 세천초교 육교 승강기 유지관리(통신, 전기료) 12,000,000 KRW Opens in a new window
- ○자동염수분사장치 유지관리(통신,전기료) 38,880,000 KRW Opens in a new window
- ○가창 팔조령터널 유지관리(전화,통신료) 120,000 KRW Opens in a new window
- ○구지 도동터널 유지관리(통신료) 600,000 KRW Opens in a new window
- ○화원 명천로 클린로드 유지관리(통신,전기료 등) 4,320,000 KRW Opens in a new window
- ○다사 대실역 클린로드 유지관리(통신,전기료 등) 4,800,000 KRW Opens in a new window
- ○화원 화암로 클린로드 유지관리(통신,전기료 등) 7,200,000 KRW Opens in a new window
- ○모래주머니 250원*15,000매 3,750,000 KRW Opens in a new window
- ○비닐, 천막 등 50,000원*20매 1,000,000 KRW Opens in a new window
- ○제설함 20,000,000원 20,000,000 KRW Opens in a new window
- ○도로보수용 아스콘 30,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4xpqd6e0rcgzqprn0f5pqq0wa8- Source document status
- Available
- File type
- application/pdf
- File size
- 296.282 KiB
- Location inside the source
- Page 11 Row 4 Line 4 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_68czymm3ekn4793d40cyfxa5wp- Address of this item
- /en/BudgetDetail/Item/bi_68czymm3ekn4793d40cyfxa5wp
Related records
Similar budgets
5 itemsItems 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 “설해대책용” · classification 206-01
- ○설해대책용 친환경 제설제 및 모래 147,800,000 KRW
- ○설해대책용 제설제 구입 20,000,000 KRW
- ◎설해대책용 모래 구입 10,000,000 KRW
- ◎설해대책용 모래 구입 10,000,000 KRW
- ◎호우 및 설해대책용 자재 162,000,000 KRW
These items were verified within a limited set of name search results.
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