○ 장비임차료(제설덤프, 살수차 등)

Amounts and period

Budgeted amount

316,000,000 KRW

기정액

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

316,000,000원

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

1. ○ 장비임차료(제설덤프, 살수차 등) 401-01 Page 7 Selected item 316,000,000 KRW Opens in a new window
2. ○ 비상대응 단계 근무 특근매식비 201-01 Page 5 10,800,000 KRW Opens in a new window
3. ○ 재해대책비(물품구입 등) 201-01 Page 5 10,000,000 KRW Opens in a new window
4. ○ 재해예방홍보물 제작비 2,000,000원 201-01 Page 5 2,000,000 KRW Opens in a new window
5. ○ 재난안전관리 차량 임차비 201-01 Page 6 9,600,000 KRW Opens in a new window
6. ○ 제설창고 운영비 500,000원*6월 201-01 Page 6 3,000,000 KRW Opens in a new window
7. ○ 재난안전관리 유지관리비 201-02 Page 6 3,000,000 KRW Opens in a new window
8. ○ 제설창고 운영비(전기료, 수도세) 201-02 Page 6 2,160,000 KRW Opens in a new window
9. ○ 제설창고 CCTV 통신요금 14,000원*12월 201-02 Page 6 168,000 KRW Opens in a new window
10. ○ 제설창고 인터넷 TV 통신요금 201-02 Page 6 588,000 KRW Opens in a new window
11. ○ 제설장비 유지보수비 201-02 Page 6 24,000,000 KRW Opens in a new window
12. ○ 제설장비 유지보수비(유류비) 201-02 Page 6 8,400,000 KRW Opens in a new window
13. ○ 염수분사장치 CCTV 통신요금 201-02 Page 6 1,320,000 KRW Opens in a new window
14. ○ 염수분사장치 CCTV 전기요금 201-02 Page 6 1,800,000 KRW Opens in a new window
15. ○ 홍수재해통합관리시스템 유지보수비 201-02 Page 6 20,000,000 KRW Opens in a new window
16. ○ 홍수재해 CCTV 통신요금 2,040,000원 201-02 Page 6 2,040,000 KRW Opens in a new window
17. ○ 홍수재해 CCTV 전기요금 201-02 Page 6 480,000 KRW Opens in a new window
18. ○ 지진가속도계측기 유지보수비 201-02 Page 6 10,100,000 KRW Opens in a new window
19. ○ 온열의자 전기요금 201-02 Page 6 840,000 KRW Opens in a new window
20. ○ 쿨링포그시스템 수도요금 201-02 Page 6 240,000 KRW Opens in a new window
21. ○ 조기경보시스템 전기요금 201-02 Page 6 600,000 KRW Opens in a new window
22. ○ 조기경보시스템 통신요금 201-02 Page 6 7,200,000 KRW Opens in a new window
23. ○ 상무룡 출렁다리 전기요금 201-02 Page 6 3,600,000 KRW Opens in a new window
24. ○ 상무룡 출렁다리 CCTV 통신요금 201-02 Page 6 960,000 KRW Opens in a new window
25. ○ 방재관리 업무추진 1,600,000원 202-01 Page 6 1,600,000 KRW Opens in a new window
26. ○ 설해대비 제설제 구입 206-01 Page 6 150,000,000 KRW Opens in a new window
27. ○ 수방자재 구입 450원*20,000매 206-01 Page 6 9,000,000 KRW Opens in a new window
28. ○ 재해대책비(재료비, 예비비) 206-01 Page 6 10,000,000 KRW Opens in a new window
29. ○ 자율제설단 유류비 180,000원*150명 302-02 Page 7 27,000,000 KRW Opens in a new window
30. ○ 재난지원금 30,000,000원 302-02 Page 7 30,000,000 KRW Opens in a new window
31. ○ 자율제설단 상해보험료 307-06 Page 7 15,000,000 KRW Opens in a new window
32. ○ 상무룡 출렁다리 유지관리비 401-01 Page 7 150,000,000 KRW Opens in a new window
33. ○ 재해대책비 804,960,000원 401-01 Page 7 804,960,000 KRW Opens in a new window
34. ○ 우수유출저감 종합대책 수립 용역 401-01 Page 7 300,000,000 KRW Opens in a new window
35. ○ 재해지도 작성 용역 100,000,000원 401-01 Page 7 100,000,000 KRW Opens in a new window
36. ○ 재해재난대비 5,600,000원 401-03 Page 7 5,600,000 KRW Opens in a new window
37. ○ 자산및물품취득비 3,300,000원*5대 405-01 Page 7 16,500,000 KRW Opens in a new window

Data source

• Open source PDF 강원특별자치도 양구군 · FY2023 본예산 · 일반회계 · 12 Opens in a new window

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Keyword “장비임차료” · classification 401-01

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