○소방작동기능점검및종합정밀점검수수료

Amounts and period

Budgeted amount

2,600,000 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

1,300,000원*2종*1회

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

1. ○소방작동기능점검및종합정밀점검수수료 201-01 Page 13 Selected item 2,600,000 KRW Opens in a new window
2. ○승강기안전관리대행수수료 201-01 Page 13 3,600,000 KRW Opens in a new window
3. ○전기안전관리대행수수료 201-01 Page 13 11,400,000 KRW Opens in a new window
4. ○소방안전관리대행수수료 201-01 Page 13 2,400,000 KRW Opens in a new window
5. ○저수조청소비 750,000원*2회 201-01 Page 13 1,500,000 KRW Opens in a new window
6. ○누정전시관및숙박시설위생소독 201-01 Page 13 3,750,000 KRW Opens in a new window
7. ○환경영향평가사후수질모니터링수수료 201-01 Page 14 3,080,000 KRW Opens in a new window
8. ○누정전시관운영비(전시회,팸투어유치등) 201-01 Page 14 10,000,000 KRW Opens in a new window
9. ○숙박시설침구류세탁비 201-01 Page 14 3,168,000 KRW Opens in a new window
10. ○정수기임차료 55,000원*3대*12월 201-01 Page 14 1,980,000 KRW Opens in a new window
11. ○홍보현수막제작 66,000원*40회 201-01 Page 14 2,640,000 KRW Opens in a new window
12. ○홍보리플릿제작 400원*20,000개 201-01 Page 14 8,000,000 KRW Opens in a new window
13. ○정자문화생활관홍보물품제작 201-01 Page 14 8,000,000 KRW Opens in a new window
14. ○전시관및숙박시설소모품구입(방향제,핸드타올등) 201-01 Page 14 7,200,000 KRW Opens in a new window
15. ○전시관및숙박시설청소관련소모품구입(청소용품등) 201-01 Page 14 6,000,000 KRW Opens in a new window
16. ○솔향촌야간근무자특수건강진단비지급 201-01 Page 14 400,000 KRW Opens in a new window
17. ○복합비료및계분발효비료구입 206-01 Page 14 4,000,000 KRW Opens in a new window
18. ○제초제및살충제구입 206-01 Page 14 4,000,000 KRW Opens in a new window
19. ○조경관리용약제구입 300,000원*15회 206-01 Page 14 4,500,000 KRW Opens in a new window
20. ○수목영양제구입 10,000원*500개 206-01 Page 14 5,000,000 KRW Opens in a new window
21. ○플라워존비료및농약구입 206-01 Page 15 10,000,000 KRW Opens in a new window
22. ○환경정비작업도구구입 206-01 Page 15 3,000,000 KRW Opens in a new window
23. ○카페재료구입(원두등) 206-01 Page 15 6,000,000 KRW Opens in a new window
24. ○환급사업상품권구입(솔향촌)(상반기) 301-14 Page 15 4,000,000 KRW Opens in a new window
25. ○정자문화생활관오수처리시설관리운영대행수수료 307-05 Page 15 13,200,000 KRW Opens in a new window
26. ○정자문화생활관시설유지보수(도색,데크보수,정자시설보수등) 401-01 Page 15 100,000,000 KRW Opens in a new window
27. ○누정휴공원수목관리(전정,병해충방제등) 401-01 Page 15 70,000,000 KRW Opens in a new window
28. ○대형조경수이식공사 401-01 Page 15 50,000,000 KRW Opens in a new window
29. ○공한지초화류식재공사 401-01 Page 15 20,000,000 KRW Opens in a new window
30. ○누정플라워존식재공사 401-01 Page 15 50,000,000 KRW Opens in a new window
31. ○누정어린이친화시설조성사업 401-01 Page 15 70,000,000 KRW Opens in a new window
32. ○누정전시관외부계단정비사업 401-01 Page 15 30,000,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 봉화군 · FY2024 본예산 · 일반회계 · 60. 세출예산사업명세서(체육시설사업소) Opens in a new window

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Keyword “소방작동기능점검및종합정밀점검수수료” · classification 201-01

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