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Institution
제주특별자치도
Department
제주시건설과

○주요간선도로 제초작업 인부임(상시고용금지)

Programme 도로보수 및 유지관리

Amounts and period

Budgeted amount
454,022,000 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 제주시건설과 37,109,689,000 KRW
  2. Policy 도로시설확충 및 도로환경조성(교통및물류/도로) 37,051,585,000 KRW
  3. Programme 안전한 도로구조 개선 7,473,301,000 KRW
  4. Project 도로보수 및 유지관리 7,342,536,000 KRW
  5. Budget category 인건비 461,522,000 KRW
  6. Statistical item 기간제근로자등보수 460,022,000 KRW
  7. Item ○주요간선도로 제초작업 인부임(상시고용금지) 454,022,000 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

31 items
  1. ○주요간선도로 제초작업 인부임(상시고용금지) 101-04 Page 483 Selected item 454,022,000 KRW Opens in a new window
  2. ○제설작업에 따른 근무자 피복비 101 Page 483 1,000,000 KRW Opens in a new window
  3. ○도로보수원 및 노점상단속원 작업화구입 101 Page 483 500,000 KRW Opens in a new window
  4. ○제설작업에 따른 도로제설 작업보조-상시고용금지 101-04 Page 483 6,000,000 KRW Opens in a new window
  5. ○도로보수용 소모품 구입(장갑, 마스크 외) 201-01 Page 483 500,000 KRW Opens in a new window
  6. ○제설작업에 따른 장비 임차료 201-01 Page 483 8,000,000 KRW Opens in a new window
  7. ○제설전진기지 정수기 임차료 201-01 Page 483 440,000 KRW Opens in a new window
  8. ○다목적도로관리차 유지비 201-02 Page 483 38,596,000 KRW Opens in a new window
  9. ○제설작업용 덤프트럭 유지비 201-02 Page 483 6,328,000 KRW Opens in a new window
  10. ○제설작업용 염수살포기 유지비 201-02 Page 484 6,000,000 KRW Opens in a new window
  11. ○탈부착용 제설삽 유지비 201-02 Page 484 1,000,000 KRW Opens in a new window
  12. ○유압식 제초기 탈부착용 유지비 201-02 Page 484 800,000 KRW Opens in a new window
  13. ○제설전진기지 및 화북야적장 시설 유지비 201-02 Page 484 10,000,000 KRW Opens in a new window
  14. ○도로카타기 유지비 201-02 Page 484 400,000 KRW Opens in a new window
  15. ○엔진발전기 유지비 201-02 Page 484 300,000 KRW Opens in a new window
  16. ○플레이트 콤팩트 유지비 201-02 Page 484 1,000,000 KRW Opens in a new window
  17. ○유니목차량 제설 및 제초장비 수리부품 구입 206-01 Page 484 7,650,000 KRW Opens in a new window
  18. ○도로포장(소파, 덧씌우기) 보수 401-01 Page 484 4,350,000,000 KRW Opens in a new window
  19. ○차선 및 노면표지 도색 401-01 Page 484 500,000,000 KRW Opens in a new window
  20. ○과속방지턱 도색 401-01 Page 484 80,000,000 KRW Opens in a new window
  21. ○횡단보도 설치 및 도색 401-01 Page 484 80,000,000 KRW Opens in a new window
  22. ○도로시설물 정비(단가계약) 401-01 Page 484 450,000,000 KRW Opens in a new window
  23. ○과속방지턱 시설 및 정비 401-01 Page 484 100,000,000 KRW Opens in a new window
  24. ○교통시설심의 가결지 정비 401-01 Page 484 300,000,000 KRW Opens in a new window
  25. ○도로표지판 시설 및 정비 401-01 Page 484 200,000,000 KRW Opens in a new window
  26. ○도로표지병 시설 및 정비 401-01 Page 484 150,000,000 KRW Opens in a new window
  27. ○교통약자 보호시설 개선 정비 401-01 Page 484 200,000,000 KRW Opens in a new window
  28. ○저류지 정비 401-01 Page 484 150,000,000 KRW Opens in a new window
  29. ○절대 주정차 금지 구간 적색 표시 정비공사 401-01 Page 484 100,000,000 KRW Opens in a new window
  30. ○도로보수 및 유지관리사업 부대비 401-03 Page 485 15,000,000 KRW Opens in a new window
  31. ○덤프트럭 밀폐형 자동덮개 구입 등 405-01 Page 485 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5rchmd1jn57g60f04qm74sayhp
Source document status
Available
File type
application/pdf
File size
5,174.489 KiB
Location inside the source
Page 483 Row 24 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6wee6n8ft6qsnbvmjnt0ntf5pk

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 “주요간선도로” · classification 101-04

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

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