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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
전라남도 순천시
Department
도로과

ㆍ유류비 1,700원*2.5리터*9대*40회

Programme 도로정비

Amounts and period

Budgeted amount
1,530,000 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 24,341,942,000 KRW
  2. Policy 도로관리 14,362,313,000 KRW
  3. Programme 도로시설유지관리 13,658,313,000 KRW
  4. Project 도로정비 3,720,064,000 KRW
  5. Budget category 일반운영비 200,889,000 KRW
  6. Statistical item 공공운영비 198,110,000 KRW
  7. Item ○시설장비유지비 6,480,000 KRW
  8. Calculation line ―예초기 유지관리비 6,480,000 KRW
  9. Calculation line ㆍ유류비 1,700원*2.5리터*9대*40회 1,530,000 KRW
Category–statistical code
201-02
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. ㆍ유류비 1,700원*2.5리터*9대*40회 201-02 Page 1 Selected item 1,530,000 KRW Opens in a new window
  2. ○도로관리 심의회 위원 참석수당 201-01 Page 1 2,100,000 KRW Opens in a new window
  3. ○도로정비 안내 홍보물 등 제작 201-01 Page 1 679,000 KRW Opens in a new window
  4. ○수로원 대기실 연료비 201-02 Page 2 3,420,000 KRW Opens in a new window
  5. ○어린이보호구역 CCTV 및 공공요금 201-02 Page 2 65,100,000 KRW Opens in a new window
  6. ○어린이보호구역 CCTV 유지관리 201-02 Page 2 50,000,000 KRW Opens in a new window
  7. ○국비건의 출장여비 60,000원*3명*5회 202-01 Page 2 900,000 KRW Opens in a new window
  8. ○소송업무수행 출장여비 202-01 Page 2 840,000 KRW Opens in a new window
  9. ○도로정비관련 회의 참석 출장여비 202-01 Page 2 360,000 KRW Opens in a new window
  10. ○제설작업 출장여비 60,000원*2명*6회 202-01 Page 2 720,000 KRW Opens in a new window
  11. ○도로안전시설물 반사경 구입 206-01 Page 2 38,750,000 KRW Opens in a new window
  12. ○볼라드 커버 구입 55,000원*236개 206-01 Page 2 12,980,000 KRW Opens in a new window
  13. ○도로 사고발생에 따른 소액배상금 305-01 Page 2 20,000,000 KRW Opens in a new window
  14. ○각종 건의사항 및 민원관련 도로정비사업 401-01 Page 3 3,000,000,000 KRW Opens in a new window
  15. ○읍면동 제설대책용 긴급 제설작업 401-01 Page 3 50,000,000 KRW Opens in a new window
  16. ○제설장비 임차료 6,000,000원*10대 401-01 Page 3 60,000,000 KRW Opens in a new window
  17. ○도로 포트홀 응급복구사업 401-01 Page 3 50,000,000 KRW Opens in a new window
  18. ○관내 보도 노후구간 정비사업 401-01 Page 3 150,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0jjw9xtkt7jv7sn25dzdfxax2c
Source document status
Available
File type
application/pdf
File size
196.903 KiB
Location inside the source
Page 1 Row 9 Line 10 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:05
Read and interpreted
2026-07-28 22:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7mktxr3ykvt1r6766hkrzev42y
Address of this item
/en/BudgetDetail/Item/bi_7mktxr3ykvt1r6766hkrzev42y

Related records

Institution
전라남도 순천시
Programme
도로정비

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 “ㆍ유류비” · classification 201-02

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

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