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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
서울특별시
Department
재난안전관리실 도로관리과

ㅇ 제설차량관제 모바일 통신료

Programme (단위 : 천원) 제설대책추진

Amounts and period

Budgeted amount
11,970,000 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 재난안전관리실 도로관리과 247,809,994,000 KRW
  2. Policy (단위 : 천원) 정책 : 도로시설물 관리 237,682,351,000 KRW
  3. Programme 도로 및 도로부속물 관리 77,463,839,000 KRW
  4. Project (단위 : 천원) 제설대책추진 11,263,411,000 KRW
  5. Budget category 일반운영비 Present in the source but not extracted
  6. Statistical item 공공운영비 108,579,000 KRW
  7. Item ㅇ 제설차량관제 모바일 통신료 11,970,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

21,000원*95대*6개월 = 11,970

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

Detailed budget items

20 items
  1. ㅇ 제설차량관제 모바일 통신료 201-02 Page 35 Selected item 11,970,000 KRW Opens in a new window
  2. ㅇ 제설상황실 정비(재난안전대책본부 및 사업소) 201-01 Page 35 4,000,000 KRW Opens in a new window
  3. ㅇ 제설대책 평가 및 격려 201-01 Page 35 60,000,000 KRW Opens in a new window
  4. ㅇ 홍보자료 등 각종 인쇄비 201-01 Page 35 10,000,000 KRW Opens in a new window
  5. ㅇ 제설대책본부 근무자 급량비 201-01 Page 35 16,632,000 KRW Opens in a new window
  6. ㅇ 도로사업소 제설 급량비 201-01 Page 35 126,000,000 KRW Opens in a new window
  7. ㅇ 제설대책 상황근무자 피복비 201-01 Page 35 52,080,000 KRW Opens in a new window
  8. ㅇ 전진기지 운영(유류비, 전기료 등) 201-02 Page 35 14,400,000 KRW Opens in a new window
  9. ㅇ 강설예측장비 유지관리비 201-02 Page 35 8,000,000 KRW Opens in a new window
  10. ㅇ 제설제 분쇄기 운영(전기료 등) 201-02 Page 35 4,060,000 KRW Opens in a new window
  11. ㅇ 제설 시책 추진비 203-03 Page 35 2,800,000 KRW Opens in a new window
  12. ㅇ 제설제(염화칼슘) 구매 206-01 Page 35 465,500,000 KRW Opens in a new window
  13. ㅇ 제설제(소금) 구매 206-01 Page 35 166,000,000 KRW Opens in a new window
  14. ㅇ 환경인증 제설제 구매 206-01 Page 35 623,500,000 KRW Opens in a new window
  15. ㅇ 제설함, 모래 등 구매 206-01 Page 35 18,000,000 KRW Opens in a new window
  16. ㅇ 전진기지 정비 401-01 Page 36 90,000,000 KRW Opens in a new window
  17. ㅇ 제설장비 정비 401-01 Page 36 120,000,000 KRW Opens in a new window
  18. ㅇ 상습 결빙구간 사전예방 경고시스템 401-01 Page 36 300,000,000 KRW Opens in a new window
  19. ㅇ 제설장비 정비 403-01 Page 36 375,000,000 KRW Opens in a new window
  20. ㅇ 제설차량 구매(8톤) 403-01 Page 36 792,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5yn06qqz8e5tx7ts0kz168bqa1
Source document status
Available
File type
application/pdf
File size
760.658 KiB
Location inside the source
Page 35 Row 21 Line 60 Column page_text

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:49
Read and interpreted
2026-07-29 18:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0rmpmw00pb1bevpnf6f7fgf8h6
Address of this item
/en/BudgetDetail/Item/bi_0rmpmw00pb1bevpnf6f7fgf8h6

Related records

Institution
서울특별시
Programme
(단위 : 천원) 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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