○장비관리실 상하수도 사용료

Amounts and period

Budgeted amount

3,600,000 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. ○장비관리실 상하수도 사용료 201-02 Page 570 Selected item 3,600,000 KRW Opens in a new window
2. ○도로보수정비원 피복 등 구입(작업복, 방한복, 안전화, 우의) 201-01 Page 570 4,500,000 KRW Opens in a new window
3. ○도로제설작업 근무자 급식비 201-01 Page 570 2,880,000 KRW Opens in a new window
4. ○도로유지보수 근무자 급식비 201-01 Page 570 1,080,000 KRW Opens in a new window
5. ○사무기기관리 및 소모품교체 201-01 Page 570 6,009,000 KRW Opens in a new window
6. ○자동차 검사수수료 201-01 Page 570 160,000 KRW Opens in a new window
7. ○화물(중형) 차량유지비 201-02 Page 570 16,000,000 KRW Opens in a new window
8. ○차량GPS요금 201-02 Page 570 870,000 KRW Opens in a new window
9. ○자동차세(화물중형) 201-02 Page 570 240,000 KRW Opens in a new window
10. ○보험료(화물중형) 201-02 Page 570 2,000,000 KRW Opens in a new window
11. ○환경개선부담금 201-02 Page 570 680,000 KRW Opens in a new window
12. ○장비관리실 전기요금 201-02 Page 570 2,040,000 KRW Opens in a new window
13. ○예초기 수리비 201-02 Page 570 1,800,000 KRW Opens in a new window
14. ○도로기동보수원 공상치료비 및 응급약품비 201-02 Page 570 500,000 KRW Opens in a new window
15. ○장비관리실 난방유 201-02 Page 570 1,000,000 KRW Opens in a new window
16. ○장비관리실 보안경비 등 공공요금 201-02 Page 570 1,920,000 KRW Opens in a new window
17. ○도로영조물 손해배상 공제비(지방도 13개노선) 201-02 Page 571 13,000,000 KRW Opens in a new window
18. ○도로영조물 손해배상 자기부담금 201-02 Page 571 2,000,000 KRW Opens in a new window
19. ○적설시스템 전용회선 사용료 201-02 Page 571 3,360,000 KRW Opens in a new window
20. ○적설시스템 광케이블 사용료 201-02 Page 571 4,080,000 KRW Opens in a new window
21. ○도로보수원 직영작업여비등 202-01 Page 571 14,400,000 KRW Opens in a new window
22. ○제설용 염화칼슘 구입 206-01 Page 571 10,000,000 KRW Opens in a new window
23. ○제설용 소금구입 206-01 Page 571 8,000,000 KRW Opens in a new window
24. ○친환경제설제 구입 206-01 Page 571 6,000,000 KRW Opens in a new window
25. ○제설용 삽날 구입 206-01 Page 571 3,700,000 KRW Opens in a new window
26. ○제설작업차량 체인구입(로우더) 206-01 Page 571 1,920,000 KRW Opens in a new window
27. ○제설작업차량 체인구입(유니목) 206-01 Page 571 2,600,000 KRW Opens in a new window
28. ○예초기 톱날 구입 206-01 Page 571 1,000,000 KRW Opens in a new window
29. ○제설모래 비치용 마대구입 206-01 Page 571 1,000,000 KRW Opens in a new window
30. ○노견정비용 작업도구 구입(삽외 5종) 206-01 Page 571 1,000,000 KRW Opens in a new window
31. ○제설모래 등 제설자재 구입 206-01 Page 571 2,354,000 KRW Opens in a new window
32. ○도로포장보수제 록하드 등 구입 206-01 Page 571 6,000,000 KRW Opens in a new window
33. ○도로안전시설 및 유지보수용 자재 구입 206-01 Page 571 9,120,000 KRW Opens in a new window
34. ○지방도 조경관리사업 401-01 Page 571 140,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2021 본예산 · 의료급여기금운영특별회계 · 제1권(도본청) Opens in a new window

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Keyword “장비관리실” · classification 201-02

• 제주특별자치도 · 2026 본예산 ○장비관리실 상하수도 사용료 1,200,000 KRW
• 제주특별자치도 · 2025 본예산 ○장비관리실 상하수도 사용료 1,200,000 KRW
• 제주특별자치도 · 2024 본예산 ○장비관리실 상하수도 사용료 1,200,000 KRW
• 제주특별자치도 · 2023 본예산 ○장비관리실 상하수도 사용료 1,200,000 KRW
• 제주특별자치도 · 2022 본예산 ○장비관리실 상하수도 사용료 3,600,000 KRW

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