○제설삽날 100,000원*10대

Amounts and period

Budgeted amount

1,000,000 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. ○제설삽날 100,000원*10대 201-02 Page 698 Selected item 1,000,000 KRW Opens in a new window
2. ○제설상황판 제작 1,300,000원*1개 201-01 Page 697 1,300,000 KRW Opens in a new window
3. ○기타 홍보물제작 300원*5,000매 201-01 Page 697 1,500,000 KRW Opens in a new window
4. ○제설대책 지역신문홍보 201-01 Page 697 2,200,000 KRW Opens in a new window
5. ○표찰제작 16,000원*200개 201-01 Page 697 3,200,000 KRW Opens in a new window
6. ○제설홍보책자 22,000원*100권 201-01 Page 697 2,200,000 KRW Opens in a new window
7. ○깃발 및 현수막 제작 201-01 Page 697 800,000 KRW Opens in a new window
8. ○제설대책 급량비(도로과) 201-01 Page 697 1,120,000 KRW Opens in a new window
9. ○제설대책 급량비(기능부서) 201-01 Page 697 720,000 KRW Opens in a new window
10. ○제설대책 당직수당(도로과) 201-01 Page 697 16,800,000 KRW Opens in a new window
11. ○제설대책 당직수당(기능부서) 201-01 Page 697 5,400,000 KRW Opens in a new window
12. □제설차량관리 201-02 Page 698 3,600,000 KRW Opens in a new window
13. ○다목적 검사료 80,000원*2회*4대 201-02 Page 698 640,000 KRW Opens in a new window
14. ○제설용 소형트럭 검사료 201-02 Page 698 360,000 KRW Opens in a new window
15. ○환경개선부담금 700,000원*2대 201-02 Page 698 1,400,000 KRW Opens in a new window
16. ○다목적차량 1,500,000원*4대 201-02 Page 698 6,000,000 KRW Opens in a new window
17. ○대형살포기 1,000,000원*7대 201-02 Page 698 7,000,000 KRW Opens in a new window
18. ○중형살포기 500,000원*3대 201-02 Page 698 1,500,000 KRW Opens in a new window
19. ○도로 융설시스템 통신요금 201-02 Page 698 1,800,000 KRW Opens in a new window
20. ○액상제설제 자동살포기 통신요금 201-02 Page 698 11,400,000 KRW Opens in a new window
21. ○도로 융설시스템 전기기본요금 201-02 Page 698 46,472,000 KRW Opens in a new window
22. ○도로 융설시스템 전기사용요금 201-02 Page 698 12,344,000 KRW Opens in a new window
23. ○액상제설제 자동살포기 전기기본요금 201-02 Page 698 1,276,000 KRW Opens in a new window
24. ○기본요금 6,159원*10kw*1.15*1.1*12월 201-02 Page 698 935,000 KRW Opens in a new window
25. ○사용요금 201-02 Page 698 1,604,000 KRW Opens in a new window
26. ○제설전진기지 난방연료(등유) 201-02 Page 698 1,920,000 KRW Opens in a new window
27. □제설대책 재료구입 206-01 Page 699 298,630,000 KRW Opens in a new window
28. ○염화칼슘 350원*400,000kg 206-01 Page 699 140,000,000 KRW Opens in a new window
29. ○소금 150원*450,000kg 206-01 Page 699 67,500,000 KRW Opens in a new window
30. ○액상제설제 300원*200,000kg 206-01 Page 699 60,000,000 KRW Opens in a new window
31. ○모래주머니 300원*500개 206-01 Page 699 150,000 KRW Opens in a new window
32. ○넉가래 10,000원*500개 206-01 Page 699 5,000,000 KRW Opens in a new window
33. ○제설용모래 20,000원*10㎥ 206-01 Page 699 200,000 KRW Opens in a new window
34. ○빗자루(대) 3,000원*500개 206-01 Page 699 1,500,000 KRW Opens in a new window
35. ○눈삽 5,000원*1,000개 206-01 Page 699 5,000,000 KRW Opens in a new window
36. ○코팅,반코팅장갑 4,000원*500켤레 206-01 Page 699 2,000,000 KRW Opens in a new window
37. ○제설자재보관함(FRP) 180,000원*20개 206-01 Page 699 3,600,000 KRW Opens in a new window
38. ○주민자치센터용자재보관함(FRP) 206-01 Page 699 8,000,000 KRW Opens in a new window
39. ○염화칼슘 천막지 100,000원*20롤 206-01 Page 699 2,000,000 KRW Opens in a new window
40. ○종량제봉투 구매 1,500원*120매 206-01 Page 699 180,000 KRW Opens in a new window
41. ○액상제설제 저장탱크 206-01 Page 699 3,500,000 KRW Opens in a new window
42. □민간제설기동반 운영 301-14 Page 699 12,480,000 KRW Opens in a new window
43. ○근무수당 130,000원*3명*2일*16개동 301-14 Page 699 12,480,000 KRW Opens in a new window

Data source

• Open source PDF 서울특별시 은평구 · FY2024 본예산 · 일반회계 · 2024년도 사업예산서 Opens in a new window

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Keyword “제설삽날” · classification 201-02

• 경기도 김포시 · 2025 본예산 ◎읍면동 제설삽날 운용차량 유류대 지급 14,000,000 KRW

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