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Institution
서울특별시 양천구
Department
도로과

공공운영비

Programme 긴급 보수공사(도로, 보도, 도로시설물)

Amounts and period

Budget amount
52,528,000 KRW
전년도예산액
42,127,000 KRW
Change
+10,401,000 KRW +24.7%

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 도로과 7,073,355,000 KRW
  2. Policy 안전하고 쾌적한 도로환경 6,624,877,000 KRW
  3. Programme 품격있는 도로 및 도로시설물 유지관리 2,495,454,000 KRW
  4. Project 긴급 보수공사(도로, 보도, 도로시설물) 98,938,000 KRW
  5. Budget category 일반운영비 52,528,000 KRW
  6. Statistical item 공공운영비 52,528,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1)상하수도사용료 100,000원*1개소*6월 1)도시가스사용료 100,000원*1개소*12월 1)핸드폰사용료 30,000원*1대*12월 1)제설장비 GPS요금 11,000원*9대*12월 1)제설 작업용 무전기 사용료 12,000원*10대*12월 1)등유(차고지,야간대기 난방용 등) 1,000원*1,200ℓ 1)제설 자동 동보시스템 사용료 150,000원*5월 1)전기료기본료 6,160원*12월*96*1.1 1)전기사용료 93*20*8시간*365*1.1 1)시설장비유지비 2)유지보수 3)차량(기동반 작업용) 1,000,000원*1대 3)차량(유니목,다목적차량) 5,000,000원*3대 3)고압세척기 1,000,000원*2대 2)차량유지비 3)자동차세 40,000원*4대 3)정기검사비 60,000원*4대*2회 3)차량연료비 1,030원*150ℓ *4대*12월 2)장애인용승강기 1,000,000원*2대 2)유류대등 3)휘발유(살포기 등) 1,439원*50ℓ *29대 3)콤팩터,컷터기 1,439원*2ℓ *30일*2대 3)고압세척기 1,439원*10ℓ *60일 3)순찰용 이륜차 1,439원*2ℓ *24일*1대*12월

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

Detailed budget items

1 items
  1. 공공운영비 201-02 Page 473 Selected item 52,528,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_70a3ktp6fb56vr213f983r53t4
Source document status
Available
File type
application/pdf
File size
3,936.747 KiB
Location inside the source
Page 473 Row 7 Line 1 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 17:48
Read and interpreted
2026-07-29 17:48
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_6d61bbr145ktpbxehpb65p9jrt

Similar budgets

1 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 “공공운영비” · classification 201-02

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