○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 731 Selected item 1,200,000 KRW Opens in a new window
2. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 731 10,000,000 KRW Opens in a new window
3. ○시책추진 홍보비(현수막 등)(기준경비) 201-01 Page 731 8,000,000 KRW Opens in a new window
4. ○가로기 구입비 201-01 Page 731 1,000,000 KRW Opens in a new window
5. ○지역발전유공자 표창패 제작 201-01 Page 731 1,000,000 KRW Opens in a new window
6. ○지방세 및 국공유재산 관리업무 201-01 Page 731 1,000,000 KRW Opens in a new window
7. ○신문구독료 201-01 Page 731 1,000,000 KRW Opens in a new window
8. ○재해복구 장비임차료 201-01 Page 731 1,000,000 KRW Opens in a new window
9. ○청사관리용 환경·위생용품 구입 201-01 Page 731 4,000,000 KRW Opens in a new window
10. ○민원실 운영(기준경비) 201-01 Page 731 14,000,000 KRW Opens in a new window
11. ○지역사회보장협의체 운영 201-01 Page 731 18,388,000 KRW Opens in a new window
12. ○자동무인경비 시스템 유지관리용역 201-01 Page 731 1,800,000 KRW Opens in a new window
13. ○전기안전관리업무 대행용역 201-01 Page 731 1,200,000 KRW Opens in a new window
14. ○방역(소독) 용역 201-01 Page 731 1,200,000 KRW Opens in a new window
15. ○강사수당 및 강의실 임차료 201-01 Page 731 30,000,000 KRW Opens in a new window
16. ○방선문계곡 디지털 아카이브 사업 201-01 Page 731 30,000,000 KRW Opens in a new window
17. ○환경개선부담금(차량) 201-02 Page 731 300,000 KRW Opens in a new window
18. ○관용차량관리 201-02 Page 731 6,000,000 KRW Opens in a new window
19. ○관용차량 보험료 201-02 Page 731 3,000,000 KRW Opens in a new window
20. ○인터넷 및 디지털 방송료 201-02 Page 731 1,800,000 KRW Opens in a new window
21. ○난방용 가스연료비(상담실,회의실) 201-02 Page 731 4,500,000 KRW Opens in a new window
22. ○우편료 201-02 Page 731 5,400,000 KRW Opens in a new window
23. ○냉방기 유지비 201-02 Page 731 1,700,000 KRW Opens in a new window
24. ○무인민원발급기 보안시스템 이용료 201-02 Page 731 2,400,000 KRW Opens in a new window
25. ○주민센터 정화조 수거료 201-02 Page 731 250,000 KRW Opens in a new window
26. ○방선문 내 공중화장실 정화조 수거료 201-02 Page 731 400,000 KRW Opens in a new window
27. ○건물유지비 201-02 Page 731 5,560,000 KRW Opens in a new window
28. ○전기 및 상하수도 사용료 201-02 Page 731 19,740,000 KRW Opens in a new window
29. ○보행등 및 가로등 전기요금 201-02 Page 731 9,000,000 KRW Opens in a new window
30. ○민원전용 프린터기 수리유지비 201-02 Page 731 500,000 KRW Opens in a new window
31. ○전기자동차 차량유지비 201-02 Page 731 4,500,000 KRW Opens in a new window
32. ○방범용 CCTV 전용회선이용료 201-02 Page 731 3,600,000 KRW Opens in a new window
33. ○미세먼지 신호등 통신요금 201-02 Page 731 240,000 KRW Opens in a new window
34. ○회계관계공무원 재정보증보험료 201-02 Page 731 300,000 KRW Opens in a new window
35. ○동행정 업무추진 203-03 Page 732 3,200,000 KRW Opens in a new window
36. ○재해응급복구관련 소규모 재료 구입 206-01 Page 732 2,500,000 KRW Opens in a new window
37. ○제주4·3사건 생존희생자 및 유족 생활보조비 지원 301-03 Page 732 222,000,000 KRW Opens in a new window
38. ○시책추진(교육, 공청회 등) 참여자 보상(기준경비) 301-11 Page 732 9,000,000 KRW Opens in a new window
39. ○동행정 홍보 광고료 308-13 Page 732 1,000,000 KRW Opens in a new window
40. ○청사 및 다용도주민소통센터 등 물품 구입 405-01 Page 732 15,000,000 KRW Opens in a new window
41. ○노트북 및 비디오프로젝터 구입 405-01 Page 732 4,200,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 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 · 2024 본예산 ○소방안전관리업무 대행용역 1,200,000 KRW
• 제주특별자치도 · 2025 본예산 ○소방안전관리업무 대행 점검 용역 6,000,000 KRW
• 경기도 이천시 · 2025 본예산 ●소방안전관리업무 대행수수료 1,560,000 KRW
• 제주특별자치도 · 2025 본예산 ○소방안전관리업무 대행 용역 2,160,000 KRW

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