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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
도로관리과

○도로보수원 직영사업여비

Programme 제주구국도유지운영(국도유지운영)

Amounts and period

Budgeted amount
51,840,000 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 도로관리과 44,276,613,000 KRW
  2. Policy 쾌적한 도로환경조성(교통및물류/도로) 44,196,823,000 KRW
  3. Programme 도로관리 8,240,523,000 KRW
  4. Project 제주구국도유지운영(국도유지운영) 3,110,500,000 KRW
  5. Budget category 여비 87,550,000 KRW
  6. Statistical item 국내여비 87,550,000 KRW
  7. Item ○도로보수원 직영사업여비 51,840,000 KRW
Category–statistical code
202-01
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

23 items
  1. ○도로보수원 직영사업여비 202-01 Page 652 Selected item 51,840,000 KRW Opens in a new window
  2. ○도로보수원 및 조종원 피복 등 구입 201-01 Page 650 9,000,000 KRW Opens in a new window
  3. ○노형 사무소 여름철 온열질환 예방 및 배수 201-01 Page 650 15,000,000 KRW Opens in a new window
  4. ○과적단속요원 피복 등 구입 201-01 Page 650 2,400,000 KRW Opens in a new window
  5. ○제설상황실 근무자 피복 등 구입 201-01 Page 650 1,500,000 KRW Opens in a new window
  6. ○토목시험실 근무자 피복 등 구입 201-01 Page 650 1,200,000 KRW Opens in a new window
  7. ○노형,교래 장비고 정수기 및 비데 관리비 201-01 Page 650 6,500,000 KRW Opens in a new window
  8. ○노형 및 교래 장비고 운용 소모품 등 구입 201-01 Page 650 10,000,000 KRW Opens in a new window
  9. ○직영작업 장비 임차료 201-01 Page 650 6,000,000 KRW Opens in a new window
  10. ○당직수당 201-01 Page 650 57,720,000 KRW Opens in a new window
  11. ○인디케이터장비 카트리지 및 전표지 구입 201-01 Page 650 2,000,000 KRW Opens in a new window
  12. ○제설 및 도로보수 장비 임차료 201-01 Page 650 340,000,000 KRW Opens in a new window
  13. ○도로이용자 만족도 조사 201-01 Page 650 13,000,000 KRW Opens in a new window
  14. ○위험성 평가 위탁 수수료 201-01 Page 650 3,000,000 KRW Opens in a new window
  15. ○인디케이터장비 검사 및 유지보수 201-02 Page 652 5,000,000 KRW Opens in a new window
  16. ○운행제한단속 차량 유지 관리 201-02 Page 652 2,000,000 KRW Opens in a new window
  17. ○도로유지관리업무 중앙부처 협의 202-01 Page 652 11,950,000 KRW Opens in a new window
  18. ○조종원 직영사업여비(구국도잡목제거사업감독 등) 202-01 Page 652 23,760,000 KRW Opens in a new window
  19. ○구국도 유지운영 업무추진 203-03 Page 652 1,800,000 KRW Opens in a new window
  20. ○구국도 유지운영 업무추진 203-03 Page 652 1,500,000 KRW Opens in a new window
  21. ○도로보수원 고용및산재보험부담금 304-04 Page 652 46,320,000 KRW Opens in a new window
  22. ○도로보수원 국민연금부담금 304-04 Page 652 55,200,000 KRW Opens in a new window
  23. ○도로보수원 국민건강보험부담금 304-04 Page 652 54,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk
Source document status
Available
File type
application/pdf
File size
13,943.944 KiB
Location inside the source
Page 652 Row 4 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7dy0kt3w49nzkpvycs0vx8s378
Address of this item
/en/BudgetDetail/Item/bi_7dy0kt3w49nzkpvycs0vx8s378

Related records

Institution
제주특별자치도
Programme
제주구국도유지운영(국도유지운영)

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 “직영사업여비” · classification 202-01

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