ㅇ 제설차량관제 모바일 통신료

Amounts and period

Budgeted amount

11,000,000 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

20,370원*90대*6개월 = 11,000

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

1. ㅇ 제설차량관제 모바일 통신료 201-02 Page 34 Selected item 11,000,000 KRW Opens in a new window
2. 안전총괄실 201-01 Page 33 Present in the source but not extracted Opens in a new window
3. 부서·정책·단위·세부 (단위 : 천원) 201-01 Page 34 Present in the source but not extracted Opens in a new window
4. ㅇ 제설상황실 정비(재난안전대책본부 및 사업소) 201-01 Page 34 4,000,000 KRW Opens in a new window
5. ㅇ 제설대책 평가 및 격려 201-01 Page 34 60,000,000 KRW Opens in a new window
6. ㅇ 홍보자료 등 각종 인쇄비 201-01 Page 34 10,000,000 KRW Opens in a new window
7. ㅇ 제설대책본부 근무자 급량비 201-01 Page 34 24,000,000 KRW Opens in a new window
8. ㅇ 도로사업소 제설 급량비 201-01 Page 34 126,000,000 KRW Opens in a new window
9. ㅇ 제설대책 상황근무자 피복비 201-01 Page 34 78,000,000 KRW Opens in a new window
10. ㅇ 전진기지 운영(유류비, 전기료 등) 201-02 Page 34 14,400,000 KRW Opens in a new window
11. ㅇ 강설예측장비 유지관리비 201-02 Page 34 8,000,000 KRW Opens in a new window
12. ㅇ 제설제 분쇄기 운영(전기료 등) 201-02 Page 34 4,060,000 KRW Opens in a new window
13. ㅇ 제설 시책 추진비 203-03 Page 34 2,800,000 KRW Opens in a new window
14. ㅇ 제설제(염화칼슘) 구매 등 206-01 Page 34 665,000,000 KRW Opens in a new window
15. ㅇ 제설제(소금) 구매 206-01 Page 34 300,000,000 KRW Opens in a new window
16. ㅇ 환경인증 제설제 구매 206-01 Page 34 609,000,000 KRW Opens in a new window
17. ㅇ 제설함, 모래 등 구매 206-01 Page 34 18,000,000 KRW Opens in a new window
18. ㅇ 지역맞춤형 재난안전 문제해결 R&D 지원사업(지방비 부담분) 207-01 Page 34 140,000,000 KRW Opens in a new window
19. 안전총괄실 401-01 Page 34 Present in the source but not extracted Opens in a new window
20. 부서·정책·단위·세부 (단위 : 천원) 401-01 Page 35 Present in the source but not extracted Opens in a new window
21. ㅇ 원격제설시설 설치(자동염수, 열선 등) 401-01 Page 35 750,000,000 KRW Opens in a new window
22. ㅇ 전진기지 정비 401-01 Page 35 90,000,000 KRW Opens in a new window
23. ㅇ 제설장비 정비 401-01 Page 35 120,000,000 KRW Opens in a new window
24. ㅇ 테헤란로 위험 예측 경고 교통안전시스템 시설 구축 401-01 Page 35 100,000,000 KRW Opens in a new window
25. ㅇ 상습결빙구간 사전예방 경고시스템 시범 사업 401-01 Page 35 300,000,000 KRW Opens in a new window
26. ㅇ 제설장비 정비 403-01 Page 35 375,000,000 KRW Opens in a new window
27. ㅇ 제설차량 구매(8톤) 403-01 Page 35 740,000,000 KRW Opens in a new window
28. ㅇ 원격제설시설 설치(자동염수, 열선 등) 403-01 Page 35 300,000,000 KRW Opens in a new window

Data source

• Open source PDF 서울특별시 · FY2023 본예산 · 통합회계 · 63d0cad0ca6475.53278716 Opens in a new window

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Keyword “제설차량관제” · classification 201-02

• 서울특별시 · 2026 본예산 ㅇ 제설차량관제 모바일 통신료 14,199,000 KRW
• 서울특별시 · 2025 본예산 ㅇ 제설차량관제 모바일 통신료 13,548,000 KRW
• 서울특별시 · 2024 본예산 ㅇ 제설차량관제 모바일 통신료 11,970,000 KRW

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