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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
서울특별시
Department
재난안전실 도로관리과

ㅇ 제설차량관제 모바일 통신료

Programme 제설대책추진

Amounts and period

Budgeted amount
14,199,000 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 재난안전실 도로관리과 260,024,118,000 KRW
  2. Policy 도로시설물 관리 253,791,408,000 KRW
  3. Programme 도로 및 도로부속물 관리 20,156,749,000 KRW
  4. Project 제설대책추진 11,708,566,000 KRW
  5. Budget category 일반운영비 Present in the source but not extracted
  6. Statistical item 공공운영비 145,007,000 KRW
  7. Item ㅇ 제설차량관제 모바일 통신료 14,199,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

21,504원*1.01895*108대*6개월 = 14,199

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

Detailed budget items

21 items
  1. ㅇ 제설차량관제 모바일 통신료 201-02 Page 35 Selected item 14,199,000 KRW Opens in a new window
  2. ㅇ 제설상황실 정비(재난안전대책본부 및 사업소) 201-01 Page 34 4,000,000 KRW Opens in a new window
  3. ㅇ 제설대책 평가 및 격려 201-01 Page 34 60,000,000 KRW Opens in a new window
  4. ㅇ 홍보자료 등 각종 인쇄비 201-01 Page 34 10,000,000 KRW Opens in a new window
  5. ㅇ 재난안전대책본부 근무자 급량비 201-01 Page 34 17,334,000 KRW Opens in a new window
  6. ㅇ 도로사업소 제설 급량비 201-01 Page 34 82,512,000 KRW Opens in a new window
  7. ㅇ 제설대책 상황근무자 피복비 201-01 Page 34 41,160,000 KRW Opens in a new window
  8. ㅇ 제설제 보관창고 사용료 201-01 Page 34 210,891,000 KRW Opens in a new window
  9. ㅇ 제설대책 성과공유회 201-01 Page 34 10,000,000 KRW Opens in a new window
  10. ㅇ 전진기지 운영(유류비, 전기료 등) 201-02 Page 34 45,016,000 KRW Opens in a new window
  11. 부서·정책·단위·세부 (단위 : 천원) 201-02 Page 35 Present in the source but not extracted Opens in a new window
  12. ㅇ 강설예측장비 유지관리비 201-02 Page 35 8,356,000 KRW Opens in a new window
  13. ㅇ 제설제 분쇄기 운영(전기료 등) 201-02 Page 35 4,236,000 KRW Opens in a new window
  14. ㅇ 제설 시책 추진비 203-03 Page 35 12,000,000 KRW Opens in a new window
  15. ㅇ 제설제(염화칼슘) 구매 206-01 Page 35 553,288,000 KRW Opens in a new window
  16. ㅇ 제설제(소금) 구매 206-01 Page 35 331,580,000 KRW Opens in a new window
  17. ㅇ 환경인증 제설제 구매 206-01 Page 35 833,931,000 KRW Opens in a new window
  18. ㅇ 제설함, 모래 등 구매 206-01 Page 35 18,000,000 KRW Opens in a new window
  19. ㅇ 제설장비 정비 401-01 Page 35 120,000,000 KRW Opens in a new window
  20. ㅇ 제설장비 정비 403-01 Page 35 375,000,000 KRW Opens in a new window
  21. ㅇ 제설차량 구매(8.5톤) 403-01 Page 35 887,547,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3jax39ffnc16j1mpgd8trv3esf
Source document status
Available
File type
application/pdf
File size
636.347 KiB
Location inside the source
Page 35 Row 2 Line 7 Column page_text

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:10
Read and interpreted
2026-07-29 19:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0d9vr033fz62nk18p40xvy3j87
Address of this item
/en/BudgetDetail/Item/bi_0d9vr033fz62nk18p40xvy3j87

Related records

Institution
서울특별시
Programme
제설대책추진

Similar budgets

3 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 “제설차량관제” · classification 201-02

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