○승강기유지관리비

Amounts and period

Budgeted amount

1,560,000 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. ○승강기유지관리비 201-02 Page 744 Selected item 1,560,000 KRW Opens in a new window
2. ○동청사 건물 환경정비 인부임 101-04 Page 744 27,700,000 KRW Opens in a new window
3. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 744 8,500,000 KRW Opens in a new window
4. ○시책추진 홍보물(현수막 등) 제작(기준경비) 201-01 Page 744 8,000,000 KRW Opens in a new window
5. ○지역발전유공자 표창패 제작 201-01 Page 744 1,000,000 KRW Opens in a new window
6. ○지방세 및 공유재산 관리업무 201-01 Page 744 1,000,000 KRW Opens in a new window
7. ○신문구독료 201-01 Page 744 1,000,000 KRW Opens in a new window
8. ○재해복구 장비임차료 201-01 Page 744 1,000,000 KRW Opens in a new window
9. ○민원실 운영(기준경비) 201-01 Page 744 10,000,000 KRW Opens in a new window
10. ○청사관리용 환경, 위생용품 구입 201-01 Page 744 6,500,000 KRW Opens in a new window
11. ○가로기 구입 201-01 Page 744 1,300,000 KRW Opens in a new window
12. ○전기자동차 차량유지비 201-02 Page 744 3,000,000 KRW Opens in a new window
13. ○우편요금 201-02 Page 744 6,200,000 KRW Opens in a new window
14. ○케이블TV 수신료 201-02 Page 744 737,000 KRW Opens in a new window
15. ○안전지킴이(스마트워치) 통신료 201-02 Page 744 515,000 KRW Opens in a new window
16. ○전기료 201-02 Page 744 26,400,000 KRW Opens in a new window
17. ○상하수도 사용료 201-02 Page 744 3,000,000 KRW Opens in a new window
18. ○자동차보험료, 검사수수료 201-02 Page 744 2,400,000 KRW Opens in a new window
19. ○자동차세 201-02 Page 744 211,000 KRW Opens in a new window
20. ○환경개선부담금 201-02 Page 744 210,000 KRW Opens in a new window
21. ○무인전자경비 201-02 Page 744 2,532,000 KRW Opens in a new window
22. ○건물유지비 201-02 Page 744 3,184,000 KRW Opens in a new window
23. ○냉·난방기 유지비 201-02 Page 744 4,000,000 KRW Opens in a new window
24. ○전기안전검사수수료 201-02 Page 744 180,000 KRW Opens in a new window
25. ○소방안전 정밀검사수수료 201-02 Page 744 800,000 KRW Opens in a new window
26. ○소방안전관리대행수수료 201-02 Page 744 2,100,000 KRW Opens in a new window
27. ○전기안전관리대행수수료 201-02 Page 744 1,188,000 KRW Opens in a new window
28. ○풋살구장 야간조명시설 전기사용료 201-02 Page 744 6,000,000 KRW Opens in a new window
29. ○월대천 분수대 전기사용료 201-02 Page 745 7,200,000 KRW Opens in a new window
30. ○동청사 유리창 등 청소용역 201-02 Page 745 5,300,000 KRW Opens in a new window
31. ○동행정 업무추진 203-03 Page 745 3,200,000 KRW Opens in a new window
32. ○청사 시설관리 부속 재료구입 206-01 Page 745 1,000,000 KRW Opens in a new window
33. ○청사화단 식재 계절화 구입 등 206-01 Page 745 1,000,000 KRW Opens in a new window
34. ○자율방범대 지원 206-01 Page 745 800,000 KRW Opens in a new window
35. ○시책추진(교육, 공청회 등) 참여자 보상(기준 경비) 206-01 Page 745 9,000,000 KRW Opens in a new window
36. ○주요도로변 가로기 게양 관리대행(기준경비) 307-05 Page 745 2,000,000 KRW Opens in a new window
37. ○직장민방위대용 방독면 등 시설장비 구입 405-01 Page 745 840,000 KRW Opens in a new window
38. ○사무실 캐비닛 구입 405-01 Page 745 1,200,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제2권 제주시) Opens in a new window

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Keyword “승강기유지관리비” · classification 201-02

• 경기도 동두천시 · 2019 본예산 ○승강기유지관리비 180,000원*9월 1,620,000 KRW
• 경기도 동두천시 · 2019 본예산 ○승강기유지관리비 250,000원*12월 3,000,000 KRW
• 제주특별자치도 · 2023 본예산 ○승강기유지관리비 3,000,000 KRW
• 제주특별자치도 · 2023 본예산 ○서부노인복지회관 승강기유지관리비 1,800,000 KRW
• 제주특별자치도 · 2022 본예산 ○서부노인복지회관 승강기유지관리비 1,800,000 KRW

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