○소방안전관리대행수수료

Amounts and period

Budgeted amount

4,800,000 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. ○소방안전관리대행수수료 201-02 Page 1,144 Selected item 4,800,000 KRW Opens in a new window
2. ○도서관 환경정비(조경 및 제초작업)인부임-상 101-04 Page 1,144 3,804,000 KRW Opens in a new window
3. ○시설 및 환경정비 101-04 Page 1,144 28,556,000 KRW Opens in a new window
4. ○청사청소용품 구입(50여종) 201-01 Page 1,144 5,560,000 KRW Opens in a new window
5. ○화장실 용품 구입(20여종) 201-01 Page 1,144 7,200,000 KRW Opens in a new window
6. ○환경개선용 화분구입 201-01 Page 1,144 1,000,000 KRW Opens in a new window
7. ○이용객 편의용품(비상약품 및 방향제 등) 구입 201-01 Page 1,144 1,000,000 KRW Opens in a new window
8. ○안내판 정비 및 교체 201-01 Page 1,144 1,700,000 KRW Opens in a new window
9. ○무인경비 대행 수수료 201-02 Page 1,144 4,800,000 KRW Opens in a new window
10. ○자가용 전기설비 안전관리대행수수료 201-02 Page 1,144 9,240,000 KRW Opens in a new window
11. ○전기시설물(태양광설비포함)정기검사수수료 201-02 Page 1,144 1,000,000 KRW Opens in a new window
12. ○소방안전협회 수수료 201-02 Page 1,144 200,000 KRW Opens in a new window
13. ○한라도서관 정밀 점검 201-02 Page 1,144 4,500,000 KRW Opens in a new window
14. ○청사방역 소독 수수료 201-02 Page 1,144 1,440,000 KRW Opens in a new window
15. ○정화조 청소 수수료 201-02 Page 1,144 4,000,000 KRW Opens in a new window
16. ○저수조 물탱크 청소 수수료 201-02 Page 1,144 3,000,000 KRW Opens in a new window
17. ○실내공기질 측정 수수료 201-02 Page 1,144 1,000,000 KRW Opens in a new window
18. ○냉난방기 유지관리 201-02 Page 1,144 5,040,000 KRW Opens in a new window
19. ○기계설비 유지관리 201-02 Page 1,144 3,600,000 KRW Opens in a new window
20. ○건물유지관리 201-02 Page 1,144 19,320,000 KRW Opens in a new window
21. ○정수기 유지관리 201-02 Page 1,144 2,400,000 KRW Opens in a new window
22. ○전기사용료 201-02 Page 1,144 51,600,000 KRW Opens in a new window
23. ○보일러 연료비 201-02 Page 1,144 15,600,000 KRW Opens in a new window
24. ○상하수도 사용료 201-02 Page 1,144 9,600,000 KRW Opens in a new window
25. ○예초기 유지비 201-02 Page 1,144 600,000 KRW Opens in a new window
26. ○위험물 및 전기안전담당 교육비 201-02 Page 1,144 200,000 KRW Opens in a new window
27. ○화장실 비데 유지관리비 201-02 Page 1,144 7,260,000 KRW Opens in a new window
28. ○빗물저수조 물탱크 청소 수수료 201-02 Page 1,144 3,000,000 KRW Opens in a new window
29. ○자료실 공기청정기 유지보수료 201-02 Page 1,144 7,920,000 KRW Opens in a new window
30. ○도서관 특별청소용역(카페트, 바닥, 내.외부유리창 등) 201-02 Page 1,144 30,000,000 KRW Opens in a new window
31. ○승강기 유지보수관리 대행수수료 201-02 Page 1,144 1,980,000 KRW Opens in a new window
32. ○승강기 정기안전검사 수수료 201-02 Page 1,144 300,000 KRW Opens in a new window
33. ○승강기 보수정비 201-02 Page 1,144 3,000,000 KRW Opens in a new window
34. ○승강기 비상전화 사용료 201-02 Page 1,144 120,000 KRW Opens in a new window
35. ○전기 및 소방시설물 자재구입(20여종) 206-01 Page 1,145 1,000,000 KRW Opens in a new window
36. ○냉동기 냉매가스 등 기계설비 자재 구입 206-01 Page 1,145 600,000 KRW Opens in a new window
37. ○건축시설 관리 소모품 구입 206-01 Page 1,145 1,500,000 KRW Opens in a new window
38. ○환경정비용 비료 및 농약구입(10여종) 206-01 Page 1,145 1,400,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2020 본예산 · 의료급여기금운영특별회계 · 제1권(도본청) Opens in a new window

  Page

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Keyword “소방안전관리대행수수료” · classification 201-02

• 제주특별자치도 · 2020 본예산 ○소방안전관리대행수수료 2,160,000 KRW
• 제주특별자치도 · 2023 본예산 ○소방안전관리대행수수료 1,800,000 KRW
• 제주특별자치도 · 2023 본예산 ○소방안전관리대행수수료 4,800,000 KRW
• 제주특별자치도 · 2023 본예산 ○우도체육관 소방안전관리대행수수료 2,400,000 KRW
• 제주특별자치도 · 2023 본예산 ○소방안전관리대행수수료 5,760,000 KRW

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