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Institution
경기도 여주시
Department
도로과

○과적단속 축중기 수리 및 점검

Programme 도로 관리 및 보수

Amounts and period

Budgeted amount
3,000,000 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 도로과 27,531,070,000 KRW
  2. Policy 도로망 구축 17,926,969,000 KRW
  3. Programme 도로 기능개선 및 시설물관리 11,841,069,000 KRW
  4. Project 도로 관리 및 보수 3,509,145,000 KRW
  5. Budget category 일반운영비 903,745,000 KRW
  6. Statistical item 공공운영비 347,565,000 KRW
  7. Item ○과적단속 축중기 수리 및 점검 3,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

3,000,000원

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

Detailed budget items

19 items
  1. ○과적단속 축중기 수리 및 점검 201-02 Page 690 Selected item 3,000,000 KRW Opens in a new window
  2. ○설해등 재해대책근무자 급식비 201-01 Page 689 27,900,000 KRW Opens in a new window
  3. ○지하안전위원회 심의위원 참석수당 201-01 Page 689 1,000,000 KRW Opens in a new window
  4. ○과적차량 단속요원 피복 201-01 Page 689 1,600,000 KRW Opens in a new window
  5. ○도로보수원 제설작업 피복(작업복, 방한복, 작업화) 201-01 Page 689 6,600,000 KRW Opens in a new window
  6. ○제설작업 담당자 피복(읍면동 포함) 201-01 Page 689 27,000,000 KRW Opens in a new window
  7. ○겨울철 제설작업 장비임차 201-01 Page 689 476,000,000 KRW Opens in a new window
  8. ○전자경비시스템 유지관리비 201-01 Page 689 6,500,000 KRW Opens in a new window
  9. ○정수기 유지관리비 201-01 Page 689 480,000 KRW Opens in a new window
  10. ○여주시 기사대기실(운전직) 전자경비용역 201-02 Page 690 2,640,000 KRW Opens in a new window
  11. ○건설기계 자동차 보험료 201-02 Page 690 3,000,000 KRW Opens in a new window
  12. ○영조물배상 자기부담금 201-02 Page 690 6,200,000 KRW Opens in a new window
  13. ○제설장비 GPS 사용료 2,325,000원 201-02 Page 690 2,325,000 KRW Opens in a new window
  14. ○도로관리 상시출장자(중장비 운전원) 월액여비 202-02 Page 690 5,400,000 KRW Opens in a new window
  15. ○도로보수용자재(염화칼슘, 아스콘, 록하드등)구입 206-01 Page 690 800,000,000 KRW Opens in a new window
  16. ○가로정비(제초작업 등) 사업 401-01 Page 690 300,000,000 KRW Opens in a new window
  17. ○도로유지보수공사(12개 읍면동) 401-01 Page 690 1,100,000,000 KRW Opens in a new window
  18. ○도로변 배수로 정비사업 401-01 Page 691 300,000,000 KRW Opens in a new window
  19. ○노면청소 부산물 처리 용역 401-01 Page 691 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dh8mt7dgsy0kwm8vd8gepgvv8
Source document status
Available
File type
application/pdf
File size
19,987.854 KiB
Location inside the source
Page 690 Row 2 Line 27 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6qdfdvv21pd8ts0hy4atq5raja

Similar budgets

4 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 “과적단속” · classification 201-02

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

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