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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
강원특별자치도
Department
도로관리사업소

◎제설대책기간 정비원 인건비

Programme 청사운영 및 관용차량 관리

Amounts and period

Budget amount
13,075,000 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 도로관리사업소 19,083,891,000 KRW
  2. Policy 도로 교통망 정비(교통및물류/도로) 12,558,127,000 KRW
  3. Programme 청사 경영관리 1,797,677,000 KRW
  4. Project 청사운영 및 관용차량 관리 1,731,710,000 KRW
  5. Budget category 인건비 13,075,000 KRW
  6. Statistical item 기간제근로자등보수 13,075,000 KRW
  7. Item ◎제설대책기간 정비원 인건비 13,075,000 KRW
Category–statistical code
101-04
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

18 items
  1. ◎제설대책기간 정비원 인건비 101-04 Page 2 Selected item 13,075,000 KRW Opens in a new window
  2. ◎청사운영 관리 201-01 Page 3 30,320,000 KRW Opens in a new window
  3. ◎산업안전보건관리자 위탁 대행 201-01 Page 3 12,807,000 KRW Opens in a new window
  4. ◎관용차량 장기 임차료 201-01 Page 3 12,000,000 KRW Opens in a new window
  5. ◎제설장비임차료 201-01 Page 3 826,368,000 KRW Opens in a new window
  6. ◎현장근무자 피복비 201-01 Page 3 8,640,000 KRW Opens in a new window
  7. ◎청사관리 운영(공무직) 201-01 Page 3 220,000 KRW Opens in a new window
  8. ○피복비 201-01 Page 3 200,000 KRW Opens in a new window
  9. ○문화체육행사비 201-01 Page 3 20,000 KRW Opens in a new window
  10. ◎청사시설 유지관리비 201-02 Page 3 39,000,000 KRW Opens in a new window
  11. ◎청사 난방용 유류비 201-02 Page 3 20,000,000 KRW Opens in a new window
  12. ◎고정·이동식 축중기 유지관리용역 201-02 Page 3 24,000,000 KRW Opens in a new window
  13. ◎공공요금 및 제세 201-02 Page 3 88,280,000 KRW Opens in a new window
  14. ◎장비 유류 구입비 201-02 Page 3 326,000,000 KRW Opens in a new window
  15. ◎장비 수리·부품비 201-02 Page 3 180,000,000 KRW Opens in a new window
  16. ◎품질시험기기 수리 201-02 Page 3 11,000,000 KRW Opens in a new window
  17. ◎청사 노후시설 개선 401-01 Page 3 116,000,000 KRW Opens in a new window
  18. ◎제설기(15톤) 405-01 Page 3 24,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_46thdj45qtv083j1tmrh9btebz
Source document status
Available
File type
application/pdf
File size
3,402.883 KiB
Location inside the source
Page 2 Row 22 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:23
Read and interpreted
2026-07-29 18:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6pgajdybc76rzmxdg6mexdmk0n
Address of this item
/en/BudgetDetail/Item/bi_6pgajdybc76rzmxdg6mexdmk0n

Related records

Institution
강원특별자치도
Programme
청사운영 및 관용차량 관리

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 “제설대책기간” · classification 101-04

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