○소방안전관리대행용역비

Amounts and period

Budgeted amount

1,400,000 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. ○소방안전관리대행용역비 201-01 Page 307 Selected item 1,400,000 KRW Opens in a new window
2. ○공기청정기 유지관리 201-01 Page 307 1,300,000 KRW Opens in a new window
3. ○무인경비관리대행용역비 201-01 Page 307 4,200,000 KRW Opens in a new window
4. ○미술관 신문 구독료 201-01 Page 307 300,000 KRW Opens in a new window
5. ○미술관 운영 비품구입 201-01 Page 307 1,500,000 KRW Opens in a new window
6. ○미술관 월간지 구독료 201-01 Page 307 300,000 KRW Opens in a new window
7. ○미술관 운영위원회의 참석수당 201-01 Page 307 3,000,000 KRW Opens in a new window
8. ○미술관 작품구입 및 수증심의 참석수당 201-01 Page 307 1,000,000 KRW Opens in a new window
9. ○미술관 홍보리플렛 제작 201-01 Page 307 1,000,000 KRW Opens in a new window
10. ○복사기 토너 및 드럼 교체 201-01 Page 307 1,500,000 KRW Opens in a new window
11. ○전기안전관리대행용역비 201-01 Page 307 1,200,000 KRW Opens in a new window
12. ○전시작품 액자제작 201-01 Page 307 1,500,000 KRW Opens in a new window
13. ○정수기 유지관리 201-01 Page 307 210,000 KRW Opens in a new window
14. ○특별기획전시 홍보물 제작 201-01 Page 307 1,000,000 KRW Opens in a new window
15. ○화장실 소모품 및 청소용품 구입 201-01 Page 307 800,000 KRW Opens in a new window
16. ○공중화장실 비상벨 통신료 201-01 Page 307 1,000,000 KRW Opens in a new window
17. ○건물유지비 201-02 Page 307 7,847,000 KRW Opens in a new window
18. ○기당미술관 CCTV 유지보수 201-02 Page 307 476,000 KRW Opens in a new window
19. ○기획전시실 공간정비 201-02 Page 307 3,800,000 KRW Opens in a new window
20. ○냉난방기 기본경비 201-02 Page 307 1,500,000 KRW Opens in a new window
21. ○미술관 및 수장고 훈증소독 201-02 Page 307 4,000,000 KRW Opens in a new window
22. ○미술관 실내외 해충방역 201-02 Page 308 9,600,000 KRW Opens in a new window
23. ○미술작품 종합보험 가입 201-02 Page 308 12,000,000 KRW Opens in a new window
24. ○소방안전협회비 201-02 Page 308 60,000 KRW Opens in a new window
25. ○수도사용료 201-02 Page 308 1,300,000 KRW Opens in a new window
26. ○유류구입비 201-02 Page 308 500,000 KRW Opens in a new window
27. ○인터넷사용료 201-02 Page 308 250,000 KRW Opens in a new window
28. ○전기사용료 201-02 Page 308 19,260,000 KRW Opens in a new window
29. ○전시조명기구 교체 201-02 Page 308 1,200,000 KRW Opens in a new window
30. ○전화사용료 201-02 Page 308 700,000 KRW Opens in a new window
31. ○항온항습기 유지관리 201-02 Page 308 2,000,000 KRW Opens in a new window
32. ○특별전시 및 기획전시 개최 201-03 Page 308 60,000,000 KRW Opens in a new window
33. ○미술교육프로그램 운영 201-03 Page 308 15,000,000 KRW Opens in a new window
34. ○아트상품 제작구입 206-01 Page 308 15,000,000 KRW Opens in a new window
35. ○기당미술관 전시참여자 보상 301-11 Page 308 1,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시 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
• 경상북도 봉화군 · 2026 본예산 ○소방안전관리대행용역비 4,800,000 KRW
• 강원특별자치도 영월군 · 2026 본예산 ○청사 소방안전관리대행용역비 2,400,000 KRW
• 제주특별자치도 · 2025 본예산 ○소방안전관리대행용역비 1,400,000 KRW

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