○제설작업차량 체인구입(유니목)

Amounts and period

Budget amount

2,600,000 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.

Original description

Not provided in source

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

1. ○제설작업차량 체인구입(유니목) 206-01 Page 400 Selected item 2,600,000 KRW Opens in a new window
2. ○도로보수정비원 피복 등 구입(작업복, 방한복, 안전화, 우의) 201-01 Page 399 4,500,000 KRW Opens in a new window
3. ○도로제설작업 근무자 급식비 201-01 Page 399 2,240,000 KRW Opens in a new window
4. ○도로유지보수 근무자 급식비 201-01 Page 399 700,000 KRW Opens in a new window
5. ○사무기기관리 및 소모품교체 201-01 Page 399 2,700,000 KRW Opens in a new window
6. ○도로시설 안전관리 홍보 201-01 Page 399 30,000,000 KRW Opens in a new window
7. ○화물(중형) 차량유지비 201-02 Page 399 12,800,000 KRW Opens in a new window
8. ○화물(대형) 차량유지비 201-02 Page 399 16,900,000 KRW Opens in a new window
9. ○도로보수기동차량 및 제설차량 무선전화사용료 201-02 Page 400 870,000 KRW Opens in a new window
10. ○자동차 검사수수료 201-02 Page 400 160,000 KRW Opens in a new window
11. ○건설기계 검사수수료 201-02 Page 400 200,000 KRW Opens in a new window
12. ○자동차세(화물중형) 201-02 Page 400 200,000 KRW Opens in a new window
13. ○자동차세(화물대형) 201-02 Page 400 500,000 KRW Opens in a new window
14. ○보험료(화물중형) 201-02 Page 400 1,000,000 KRW Opens in a new window
15. ○보험료(화물대형) 201-02 Page 400 2,790,000 KRW Opens in a new window
16. ○보험료(덤프15톤) 201-02 Page 400 2,400,000 KRW Opens in a new window
17. ○보험료(건설기계) 201-02 Page 400 1,200,000 KRW Opens in a new window
18. ○환경개선부담금 201-02 Page 400 860,000 KRW Opens in a new window
19. ○장비관리실 전기요금 201-02 Page 400 2,040,000 KRW Opens in a new window
20. ○예취기 수리비 201-02 Page 400 2,800,000 KRW Opens in a new window
21. ○도로기동보수원 공상치료비 및 응급약품비 201-02 Page 400 500,000 KRW Opens in a new window
22. ○장비관리실 상하수도 사용료 201-02 Page 400 1,200,000 KRW Opens in a new window
23. ○장비관리실 난방유 201-02 Page 400 3,850,000 KRW Opens in a new window
24. ○장비관리실 보안경비 등 공공요금 201-02 Page 400 2,420,000 KRW Opens in a new window
25. ○도로영조물 손해배상 공제비(지방도 13개노선) 201-02 Page 400 10,000,000 KRW Opens in a new window
26. ○도로영조물 손해배상 자기부담금 201-02 Page 400 1,150,000 KRW Opens in a new window
27. ○적설시스템 전용회선 사용료 201-02 Page 400 1,250,000 KRW Opens in a new window
28. ○적설시스템 광케이블 사용료 201-02 Page 400 400,000 KRW Opens in a new window
29. ○제설장비 시연회 참석 202-01 Page 400 2,090,000 KRW Opens in a new window
30. ○조종원 도로순찰 등 여비 202-01 Page 400 4,500,000 KRW Opens in a new window
31. ○도로보수원 직영작업여비 202-01 Page 400 9,880,000 KRW Opens in a new window
32. ○제설용 염화칼슘 구입 206-01 Page 400 15,000,000 KRW Opens in a new window
33. ○제설용 소금구입 206-01 Page 400 12,000,000 KRW Opens in a new window
34. ○친환경제설제 구입 206-01 Page 400 10,000,000 KRW Opens in a new window
35. ○제설용 삽날 구입 206-01 Page 400 4,700,000 KRW Opens in a new window
36. ○제설작업차량 체인구입(로우더) 206-01 Page 400 1,920,000 KRW Opens in a new window
37. ○예초기 톱날 구입 206-01 Page 400 1,000,000 KRW Opens in a new window
38. ○제설모래 비치용 마대구입 206-01 Page 400 1,000,000 KRW Opens in a new window
39. ○노견정비용 작업도구 구입(삽외 5종) 206-01 Page 400 1,000,000 KRW Opens in a new window
40. ○제설모래 등 제설자재 구입 206-01 Page 400 4,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2017 본예산 · 통합회계 · 제1권(도본청) Opens in a new window

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Keyword “제설작업차량” · classification 206-01

• 제주특별자치도 · 2023 본예산 ○제설작업차량 체인구입(유니목) 2,600,000 KRW
• 제주특별자치도 · 2022 본예산 ○제설작업차량 체인구입(유니목) 2,600,000 KRW
• 제주특별자치도 · 2021 본예산 ○제설작업차량 체인구입(유니목) 2,600,000 KRW
• 제주특별자치도 · 2020 본예산 ○제설작업차량 체인구입(유니목) 2,600,000 KRW
• 제주특별자치도 · 2019 본예산 ○제설작업차량 체인구입(유니목) 2,600,000 KRW

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