○항일기념관 제2전시실 전시물 고보조명

Amounts and period

Budgeted amount

1,500,000 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. ○항일기념관 제2전시실 전시물 고보조명 405-01 Page 944 Selected item 1,500,000 KRW Opens in a new window
2. ○항일기념관 현업근무자 피복구입 101 Page 942 750,000 KRW Opens in a new window
3. ○안내직원 근무복 및 야외환경정비 작업복(작업화)(일반직원) 201-01 Page 943 1,080,000 KRW Opens in a new window
4. ○청원경찰 근무복 201-01 Page 943 270,000 KRW Opens in a new window
5. ○기념관 화장실 비데 임차 201-01 Page 943 1,897,000 KRW Opens in a new window
6. ○전기안전관리 대행 수수료 201-02 Page 943 2,898,000 KRW Opens in a new window
7. ○방화관리대행수수료 201-02 Page 943 2,646,000 KRW Opens in a new window
8. ○승강기안전관리대행수수료 201-02 Page 943 1,664,000 KRW Opens in a new window
9. ○무인경비시스템관리수수료 201-02 Page 943 2,520,000 KRW Opens in a new window
10. ○승강기 정기검사수수료 201-02 Page 943 200,000 KRW Opens in a new window
11. ○고압전기설비수수료 201-02 Page 943 250,000 KRW Opens in a new window
12. ○정화조 수거 수수료 201-02 Page 943 800,000 KRW Opens in a new window
13. ○경운기 및 예초기 연료비 201-02 Page 943 800,000 KRW Opens in a new window
14. ○기념관 건물유지비 201-02 Page 943 8,721,000 KRW Opens in a new window
15. ○통신설비 유지관리비 201-02 Page 943 250,000 KRW Opens in a new window
16. ○공기정화설비 및 오수정화조 유지관리비 201-02 Page 943 800,000 KRW Opens in a new window
17. ○전기설비 정기검사 수수료 201-02 Page 943 550,000 KRW Opens in a new window
18. ○발전기 정기검사 수수료 201-02 Page 943 600,000 KRW Opens in a new window
19. ○보안등 유지관리비 201-02 Page 943 500,000 KRW Opens in a new window
20. ○위패봉안실 방송 및 전기시설 유지관리비 201-02 Page 943 700,000 KRW Opens in a new window
21. ○냉동기 및 냉각탑 유지관리비 201-02 Page 943 480,000 KRW Opens in a new window
22. ○냉난방기 및 보일러 유지관리비 201-02 Page 943 500,000 KRW Opens in a new window
23. ○예초기 및 기계공구 유지관리비 201-02 Page 943 800,000 KRW Opens in a new window
24. ○CCTV 유지관리비 201-02 Page 943 450,000 KRW Opens in a new window
25. ○기념관 화장실 여성위생용품 수거관리비 201-02 Page 943 1,848,000 KRW Opens in a new window
26. ○3종 건축물 시설 안전점검비 (상,하반기) 201-02 Page 943 3,600,000 KRW Opens in a new window
27. ○3.1운동 기념탑 시설물 안전점검비 201-02 Page 943 7,000,000 KRW Opens in a new window
28. ○영상관 특수조명램프 구입 206-01 Page 943 500,000 KRW Opens in a new window
29. ○잔디광장 및 수목관리용 농약구입 206-01 Page 943 500,000 KRW Opens in a new window
30. ○공원조성 묘종 및 전시실 환경정비 꽃구입 206-01 Page 943 3,000,000 KRW Opens in a new window
31. ○사계절 꽃밭조성 재료 구입 206-01 Page 943 2,073,000 KRW Opens in a new window
32. ○냉각탑 약품 및 전시실 유물 보존 약품 구입 206-01 Page 943 1,800,000 KRW Opens in a new window
33. ○항일기념관 전시실 천장형 냉난방기 구입 405-01 Page 943 40,200,000 KRW Opens in a new window
34. ○항일기념관 소형영상관 82인치 TV 구입 405-01 Page 943 4,500,000 KRW Opens in a new window
35. ○항일기념관 소형영상관 영상 관람객용 벤치구입 405-01 Page 944 1,980,000 KRW Opens in a new window
36. ○항일기념관 및 창열사 청소기 구입 405-01 Page 944 600,000 KRW Opens in a new window
37. ○항일기념관 내 공원정비용 예초기 구입 405-01 Page 944 600,000 KRW Opens in a new window
38. ○항일기념관 친환경 우산 빗물 제거기 구입 405-01 Page 944 900,000 KRW Opens in a new window
39. ○항일기념관 방문 거동 불편자용 휠체어 구입 405-01 Page 944 700,000 KRW Opens in a new window

Data source

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

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Keyword “항일기념관” · classification 405-01

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