○건물유지관리

Amounts and period

Budgeted amount

23,560,000 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. ○건물유지관리 201-02 Page 1,109 Selected item 23,560,000 KRW Opens in a new window
2. ○도서관 환경정비(조경 및 제초작업) 일시사 101-04 Page 1,108 1,066,000 KRW Opens in a new window
3. ○청사 외부 환경정비 인부임(12개월, 1명) 101-04 Page 1,108 32,370,000 KRW Opens in a new window
4. ○청사청소용품 구입(50여종) 201-01 Page 1,108 5,560,000 KRW Opens in a new window
5. ○화장실 용품 구입(20여종) 201-01 Page 1,108 3,908,000 KRW Opens in a new window
6. ○이용객 편의용품(비상약품 및 소독티슈 등) 구입 201-01 Page 1,108 3,292,000 KRW Opens in a new window
7. ○안내판 정비 및 교체 201-01 Page 1,108 1,700,000 KRW Opens in a new window
8. ○화장실 방향제 및 소독제 구입 201-01 Page 1,108 Present in the source but not extracted Opens in a new window
9. ○무인경비 및 CCTV 관리 용역 201-01 Page 1,109 5,520,000 KRW Opens in a new window
10. ○소방안전관리 업무대행 용역 201-01 Page 1,109 4,800,000 KRW Opens in a new window
11. ○전기설비 안전관리 대행 용역 201-01 Page 1,109 9,240,000 KRW Opens in a new window
12. ○청사 방역·소독 용역 201-01 Page 1,109 5,940,000 KRW Opens in a new window
13. ○정수기 유지관리 용역 201-01 Page 1,109 2,400,000 KRW Opens in a new window
14. ○화장실 비데 유지보수 용역 201-01 Page 1,109 7,260,000 KRW Opens in a new window
15. ○공기청정기 유지보수 용역 201-01 Page 1,109 7,920,000 KRW Opens in a new window
16. ○도서관 청소 용역 201-01 Page 1,109 30,000,000 KRW Opens in a new window
17. ○승강기 유지보수 용역 201-01 Page 1,109 1,980,000 KRW Opens in a new window
18. ○제3종 시설물 정기안전점검 용역 201-01 Page 1,109 7,000,000 KRW Opens in a new window
19. ○전기시설물(태양광설비포함)정기검사수수료 201-02 Page 1,109 1,000,000 KRW Opens in a new window
20. ○소방안전협회 수수료 201-02 Page 1,109 200,000 KRW Opens in a new window
21. ○정화조 청소 수수료 201-02 Page 1,109 4,000,000 KRW Opens in a new window
22. ○저수조 물탱크 청소 수수료 201-02 Page 1,109 3,000,000 KRW Opens in a new window
23. ○실내공기질 측정 수수료 201-02 Page 1,109 1,000,000 KRW Opens in a new window
24. ○냉·난방기 유지관리 201-02 Page 1,109 5,040,000 KRW Opens in a new window
25. ○기계설비 유지관리 201-02 Page 1,109 3,600,000 KRW Opens in a new window
26. ○전기사용료 201-02 Page 1,109 51,600,000 KRW Opens in a new window
27. ○보일러 연료비 201-02 Page 1,109 15,600,000 KRW Opens in a new window
28. ○상하수도 사용료 201-02 Page 1,109 9,600,000 KRW Opens in a new window
29. ○예초기 유지비 201-02 Page 1,109 600,000 KRW Opens in a new window
30. ○위험물 및 전기안전담당 교육비 201-02 Page 1,109 200,000 KRW Opens in a new window
31. ○승강기 정기안전검사 수수료 201-02 Page 1,109 300,000 KRW Opens in a new window
32. ○승강기 보수정비 201-02 Page 1,109 3,000,000 KRW Opens in a new window
33. ○승강기 비상전화 사용료 201-02 Page 1,109 120,000 KRW Opens in a new window
34. ○냉동기 냉매가스 등 기계설비 자재 구입 206-01 Page 1,109 500,000 KRW Opens in a new window
35. ○건축시설 관리 소모품 구입 206-01 Page 1,109 1,200,000 KRW Opens in a new window
36. ○환경정비용 비료 및 농약구입(10여종) 206-01 Page 1,109 1,000,000 KRW Opens in a new window
37. ○기계실 바닥 등 보강 공사 401-01 Page 1,109 30,000,000 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

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Keyword “건물유지관리” · classification 201-02

• 경기도 이천시 · 2024 본예산 ●복지관 건물유지관리 5,000,000 KRW
• 제주특별자치도 · 2024 본예산 ○건물유지관리 4,594,000 KRW
• 경기도 이천시 · 2024 본예산 ●건물유지관리 1,000원*1,582㎡ 1,582,000 KRW
• 제주특별자치도 · 2026 본예산 ○건물유지관리 51,600,000 KRW
• 경기도 이천시 · 2026 본예산 ●자원순환가게 건물유지관리 5,000,000 KRW

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