○소방안전관리대행용역비

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

400,000원*12월

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

1. ○소방안전관리대행용역비 201-01 Page 11 Selected item 4,800,000 KRW Opens in a new window
2. ○봉화국민체육센터체육지도자근무복구입(수영강사,안전요원,헬스지도자) 201-01 Page 11 4,800,000 KRW Opens in a new window
3. ○프린터토너구입 250,000원*5개*2회 201-01 Page 11 2,500,000 KRW Opens in a new window
4. ○복사기토너구입 350,000원*3개*2회 201-01 Page 11 2,100,000 KRW Opens in a new window
5. ○정수기임차료 60,000원*6대*12월 201-01 Page 11 4,320,000 KRW Opens in a new window
6. ○비데임차료 23,000원*16대*12월 201-01 Page 11 4,416,000 KRW Opens in a new window
7. ○TV유선사용료 7,000원*18대*12월 201-01 Page 11 1,512,000 KRW Opens in a new window
8. ○시설관리소모품구입 201-01 Page 11 10,000,000 KRW Opens in a new window
9. ○수영장탈의실소모품구입 201-01 Page 11 2,000,000 KRW Opens in a new window
10. ○비상구급약품구입 400,000원*2회 201-01 Page 11 800,000 KRW Opens in a new window
11. ○청소용품및운영물품구입 201-01 Page 11 4,000,000 KRW Opens in a new window
12. ○현수막제작 66,000원*12개소*6월 201-01 Page 11 4,752,000 KRW Opens in a new window
13. ○수영장수질검사수수료 201-01 Page 11 200,000 KRW Opens in a new window
14. ○전기안전관리대행용역비 201-01 Page 11 15,600,000 KRW Opens in a new window
15. ○전염병예방방역대행용역비 201-01 Page 11 3,678,000 KRW Opens in a new window
16. ○승강기안전관리대행용역비 201-01 Page 11 8,280,000 KRW Opens in a new window
17. ○보일러정기검사수수료 201-01 Page 11 400,000 KRW Opens in a new window
18. ○볼링장기계정비대행용역비 201-01 Page 11 19,800,000 KRW Opens in a new window
19. ○전기및기계관리공구구입 201-01 Page 11 1,000,000 KRW Opens in a new window
20. ○저수조청소대행용역비 201-01 Page 11 1,400,000 KRW Opens in a new window
21. ○토스페이먼츠전자결제서비스이용수수료 201-01 Page 11 9,600,000 KRW Opens in a new window
22. ○기간제근로자등채용면접위원심사수당 201-01 Page 11 200,000 KRW Opens in a new window
23. ○수영장코스로프구입 201-01 Page 11 5,345,000 KRW Opens in a new window
24. ○수영장구명조끼구입 201-01 Page 11 2,580,000 KRW Opens in a new window
25. ○봉화국민체육센터시설유지비 201-02 Page 12 3,000,000 KRW Opens in a new window
26. ○비상발전기유류비 500,000원*1회 201-02 Page 12 500,000 KRW Opens in a new window
27. ○공기조화기필터교체 500,000원*4회 201-02 Page 12 2,000,000 KRW Opens in a new window
28. ○전기,방송및기계설비소모성자재구입 206-01 Page 12 1,000,000 KRW Opens in a new window
29. ○봉화국민체육센터노후관로아스콘포장공사 401-01 Page 12 60,000,000 KRW Opens in a new window
30. ○봉화국민체육센터건물누수비가림공사 401-01 Page 12 30,000,000 KRW Opens in a new window
31. ○봉화국민체육센터외3개소조경수전정공사 401-01 Page 12 7,500,000 KRW Opens in a new window
32. ○수영장및헬스장등실내청소용역 401-01 Page 12 6,000,000 KRW Opens in a new window
33. ○국민체육센터시설물유지관리응급복구비 401-01 Page 12 40,000,000 KRW Opens in a new window
34. ○고압세척기구입 1,550,000원*2대 405-01 Page 12 3,100,000 KRW Opens in a new window
35. ○수영장로봇청소기구입 405-01 Page 13 35,200,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 봉화군 · FY2026 본예산 · 일반회계 · 19.체육시설사업소 Opens in a new window

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Keyword “소방안전관리대행용역비” · classification 201-01

• 제주특별자치도 · 2026 본예산 ○소방안전관리대행용역비 2,600,000 KRW
• 충청남도 당진시 · 2026 본예산 ◎송악다목적체육관 전기 및 소방안전관리대행용역비 3,600,000 KRW
• 제주특별자치도 · 2026 본예산 ○소방안전관리대행용역비 1,400,000 KRW
• 강원특별자치도 영월군 · 2026 본예산 ○청사 소방안전관리대행용역비 2,400,000 KRW
• 제주특별자치도 · 2025 본예산 ○소방안전관리대행용역비 1,400,000 KRW

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