○승강기유지관리대행

Amounts and period

Budgeted amount

2,400,000 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

200,000원*12월

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

1. ○승강기유지관리대행 201-01 Page 13 Selected item 2,400,000 KRW Opens in a new window
2. ○조경수방제및풀베기인부임 101-04 Page 13 3,303,000 KRW Opens in a new window
3. ○청사관리일시사역인부임 101-04 Page 13 4,128,000 KRW Opens in a new window
4. ○홍보용리플렛제작 300원*10,000부 201-01 Page 13 3,000,000 KRW Opens in a new window
5. ○홍보게시판및안내판제작 201-01 Page 13 1,800,000 KRW Opens in a new window
6. ○사무용품구입 2,000,000원*1식 201-01 Page 13 2,000,000 KRW Opens in a new window
7. ○청소용품구입 1,000,000원*1식 201-01 Page 13 1,000,000 KRW Opens in a new window
8. ○화장실관리용품구입 201-01 Page 13 3,600,000 KRW Opens in a new window
9. ○전기소모품및시설보수공구구입 201-01 Page 13 2,000,000 KRW Opens in a new window
10. ○정수기임대 55,000원*3대*12월 201-01 Page 13 1,980,000 KRW Opens in a new window
11. ○비데임대 30,000원*12대*12월 201-01 Page 13 4,320,000 KRW Opens in a new window
12. ○매표포스기임대 45,000원*1대*12월 201-01 Page 13 540,000 KRW Opens in a new window
13. ○시설방역 500,000원*4회 201-01 Page 13 2,000,000 KRW Opens in a new window
14. ○청소용역 3,000,000원*1회 201-01 Page 13 3,000,000 KRW Opens in a new window
15. ○전기안전관리대행 300,000원*12월 201-01 Page 13 3,600,000 KRW Opens in a new window
16. ○소방안전관리대행 200,000원*12월 201-01 Page 13 2,400,000 KRW Opens in a new window
17. ○CCTV및무인경비 500,000원*12월 201-01 Page 13 6,000,000 KRW Opens in a new window
18. ○승강기안전검사수수료 201-01 Page 13 150,000 KRW Opens in a new window
19. ○전기설비정기검사수수료 201-01 Page 13 750,000 KRW Opens in a new window
20. ○어린이놀이시설정기검사수수료 201-01 Page 13 200,000 KRW Opens in a new window
21. ○업무추진급식비 9,000원*1명*150일 201-01 Page 13 1,350,000 KRW Opens in a new window
22. ○전기사용료 4,500,000원*12월 201-02 Page 13 54,000,000 KRW Opens in a new window
23. ○통신이용료 150,000원*12월 201-02 Page 13 1,800,000 KRW Opens in a new window
24. ○상하수도요금 300,000원*12월 201-02 Page 13 3,600,000 KRW Opens in a new window
25. ○영업배상및어린이놀이시설책임보험 201-02 Page 13 3,000,000 KRW Opens in a new window
26. ○소방안전협회비 300,000원*1식 201-02 Page 13 300,000 KRW Opens in a new window
27. ○냉난방기유지관리비 201-02 Page 13 6,400,000 KRW Opens in a new window
28. ○실내전열교환기유지관리비 201-02 Page 13 3,360,000 KRW Opens in a new window
29. ○전기수배전반유지관리비 201-02 Page 14 2,000,000 KRW Opens in a new window
30. ○체험영상장비유지관리비 201-02 Page 14 14,776,000 KRW Opens in a new window
31. ○체험작동장치유지관리비 201-02 Page 14 11,748,000 KRW Opens in a new window
32. ○시설물유지관리비 10,000,000원*1식 201-02 Page 14 10,000,000 KRW Opens in a new window
33. ○병해충방제약품구입 500,000원*4회 206-01 Page 14 2,000,000 KRW Opens in a new window
34. ○꽃모종구입 750,000원*4회 206-01 Page 14 3,000,000 KRW Opens in a new window
35. ○청도소싸움미디어체험관지붕보수공사 401-01 Page 14 15,000,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 청도군 · FY2026 본예산 · 일반회계 · 77.세출예산사업명세서(관광정책과) Opens in a new window

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Keyword “승강기유지관리대행” · classification 201-01

• 경상북도 · 2026 본예산 ○승강기유지관리대행 7,500,000 KRW
• 충청북도 보은군 · 2026 본예산 ○승강기유지관리대행 2,400,000 KRW
• 경상북도 · 2026 본예산 ○승강기유지관리대행 5,500,000 KRW
• 경상북도 울릉군 · 2026 본예산 ○승강기유지관리대행 4,356,000 KRW
• 제주특별자치도 · 2026 본예산 ○승강기유지관리대행 용역 2,000,000 KRW

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