○소방안전관리업무 대행용역

Amounts and period

Budgeted amount

1,200,000 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. ○소방안전관리업무 대행용역 201-01 Page 712 Selected item 1,200,000 KRW Opens in a new window
2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 712 8,000,000 KRW Opens in a new window
3. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 712 8,000,000 KRW Opens in a new window
4. ○가로기 구입비 201-01 Page 712 1,000,000 KRW Opens in a new window
5. ○지역발전유공자 표창패 제작 201-01 Page 712 1,000,000 KRW Opens in a new window
6. ○지방세 및 국공유재산 관리업무 201-01 Page 712 1,000,000 KRW Opens in a new window
7. ○신문구독료 201-01 Page 712 1,000,000 KRW Opens in a new window
8. ○재해복구 장비임차료 201-01 Page 712 1,000,000 KRW Opens in a new window
9. ○청사관리용 환경·위생용품 구입 201-01 Page 712 4,000,000 KRW Opens in a new window
10. ○민원실 운영(기준경비) 201-01 Page 712 14,000,000 KRW Opens in a new window
11. ○지역사회보장협의체 운영 201-01 Page 712 18,388,000 KRW Opens in a new window
12. ○자동무인경비 시스템 유지관리용역 201-01 Page 712 1,800,000 KRW Opens in a new window
13. ○전기안전관리업무 대행용역 201-01 Page 712 1,200,000 KRW Opens in a new window
14. ○방역(소독) 용역 201-01 Page 712 1,200,000 KRW Opens in a new window
15. ○환경개선부담금(차량) 201-02 Page 712 300,000 KRW Opens in a new window
16. ○관용차량관리 201-02 Page 712 6,000,000 KRW Opens in a new window
17. ○관용차량 보험료 201-02 Page 712 3,000,000 KRW Opens in a new window
18. ○인터넷 및 디지털 방송료 201-02 Page 712 1,800,000 KRW Opens in a new window
19. ○난방용 가스연료비(상담실,회의실) 201-02 Page 712 4,500,000 KRW Opens in a new window
20. ○우편료 201-02 Page 712 5,400,000 KRW Opens in a new window
21. ○냉방기 유지비 201-02 Page 712 1,700,000 KRW Opens in a new window
22. ○무인민원발급기 보안시스템 이용료 201-02 Page 712 2,400,000 KRW Opens in a new window
23. ○주민센터 정화조 수거료 201-02 Page 712 250,000 KRW Opens in a new window
24. ○방선문 내 공중화장실 정화조 수거료 201-02 Page 712 400,000 KRW Opens in a new window
25. ○건물유지비 201-02 Page 712 5,560,000 KRW Opens in a new window
26. ○전기 및 상하수도 사용료 201-02 Page 712 19,740,000 KRW Opens in a new window
27. ○보행등 및 가로등 전기요금 201-02 Page 712 9,000,000 KRW Opens in a new window
28. ○민원전용 프린터기 수리유지비 201-02 Page 712 500,000 KRW Opens in a new window
29. ○전기자동차 차량유지비 201-02 Page 712 4,500,000 KRW Opens in a new window
30. ○방범용 CCTV 전용회선이용료 201-02 Page 712 3,600,000 KRW Opens in a new window
31. ○동행정 업무추진 203-03 Page 712 3,200,000 KRW Opens in a new window
32. ○재해응급복구관련 소규모 재료 구입 206-01 Page 713 2,500,000 KRW Opens in a new window
33. ○오라동 종합발전계획 수립 용역 207-01 Page 713 35,000,000 KRW Opens in a new window
34. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 713 206,400,000 KRW Opens in a new window
35. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 713 9,000,000 KRW Opens in a new window
36. ○동행정 홍보 광고료 308-13 Page 713 1,000,000 KRW Opens in a new window
37. ○청사 및 다용도 주민소통 비품 구입 405-01 Page 713 10,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제2권(제주시) Opens in a new window

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Keyword “소방안전관리업무” · classification 201-01

• 제주특별자치도 · 2026 본예산 ○소방안전관리업무 대행용역 1,200,000 KRW
• 제주특별자치도 · 2025 본예산 ○소방안전관리업무 대행용역 1,200,000 KRW
• 제주특별자치도 · 2024 본예산 ○소방안전관리업무 대행 용역 1,800,000 KRW
• 제주특별자치도 · 2024 본예산 ○소방안전관리업무 대행 점검 용역 5,400,000 KRW
• 제주특별자치도 · 2024 본예산 ○소방안전관리업무 대행 용역 2,160,000 KRW

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