○제설자재 운반료

Amounts and period

Budgeted amount

2,000,000 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. ○제설자재 운반료 201-01 Page 633 Selected item 2,000,000 KRW Opens in a new window
2. ○시간외근무수당(청원경찰) 101-02 Page 631 2,400,000 KRW Opens in a new window
3. ○도로보수원 및 조종원 피복 등 구입 201-01 Page 632 10,200,000 KRW Opens in a new window
4. ○노형사무소 온열질환 예방 피복 구입 201-01 Page 632 6,525,000 KRW Opens in a new window
5. ○배수로 준설작업용 피복 구입(장화,우의) 201-01 Page 633 8,525,000 KRW Opens in a new window
6. ○과적단속요원 피복 등 구입 201-01 Page 633 2,400,000 KRW Opens in a new window
7. ○제설상황실 근무자 피복 등 구입 201-01 Page 633 1,500,000 KRW Opens in a new window
8. ○토목시험실 근무자 피복 등 구입 201-01 Page 633 900,000 KRW Opens in a new window
9. ○노형,교래 장비고 정수기 및 비데 관리비 201-01 Page 633 6,500,000 KRW Opens in a new window
10. ○노형 및 교래 장비고 운용 소모품 등 구입 201-01 Page 633 10,000,000 KRW Opens in a new window
11. ○직영작업 장비 임차료 201-01 Page 633 6,000,000 KRW Opens in a new window
12. ○당직수당 201-01 Page 633 57,720,000 KRW Opens in a new window
13. ○인디케이터장비 카트리지 및 전표지 구입 201-01 Page 633 2,000,000 KRW Opens in a new window
14. ○제설 및 도로보수 장비 임차료 201-01 Page 633 200,000,000 KRW Opens in a new window
15. ○도로이용자 만족도 조사 201-01 Page 633 12,000,000 KRW Opens in a new window
16. ○인디케이터장비 검사 및 유지보수 201-02 Page 635 5,000,000 KRW Opens in a new window
17. ○운행제한단속 차량 유지 관리 201-02 Page 635 2,000,000 KRW Opens in a new window
18. ○도로유지관리업무 중앙부처 협의 202-01 Page 635 13,700,000 KRW Opens in a new window
19. ○조종원 직영사업여비(구국도잡목제거사업감독 등) 202-01 Page 635 23,760,000 KRW Opens in a new window
20. ○도로보수원 직영사업여비 202-01 Page 635 51,840,000 KRW Opens in a new window
21. ○구국도 유지운영 업무추진 203-03 Page 635 5,000,000 KRW Opens in a new window
22. ○도로보수원 고용및산재보험부담금 304-04 Page 636 46,320,000 KRW Opens in a new window
23. ○도로보수원 국민연금부담금 304-04 Page 636 55,200,000 KRW Opens in a new window
24. ○도로보수원 국민건강보험부담금 304-04 Page 636 54,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2024 본예산 · 통합회계 · 2024년도 예산서 제1권(도본청) Opens in a new window

  Page

  633 / 1,162

Keyword “제설자재” · classification 201-01

• 전라남도 해남군 · 2026 1회 추경 ○ 제설자재 보관창고 무인경비 용역 2,400,000 KRW

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