○소방작동기능점검및종합정밀점검수수료

Amounts and period

Budgeted amount

3,180,000 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

1,590,000원*2종*1회

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

1. ○소방작동기능점검및종합정밀점검수수료 201-01 Page 14 Selected item 3,180,000 KRW Opens in a new window
2. ○승강기안전관리대행수수료 201-01 Page 14 3,036,000 KRW Opens in a new window
3. ○전기안전관리대행수수료 201-01 Page 14 11,622,000 KRW Opens in a new window
4. ○소방안전관리대행수수료 201-01 Page 14 2,720,000 KRW Opens in a new window
5. ○정자문화생활관오수처리시설관리운영대행수수료 201-01 Page 14 14,220,000 KRW Opens in a new window
6. ○저수조청소비 990,000원*2회 201-01 Page 14 1,980,000 KRW Opens in a new window
7. ○누정전시관및숙박시설위생소독 201-01 Page 14 3,696,000 KRW Opens in a new window
8. ○환경영향평가사후수질모니터링수수료 201-01 Page 14 3,340,000 KRW Opens in a new window
9. ○숙박시설침구류세탁비 201-01 Page 14 2,880,000 KRW Opens in a new window
10. ○한복세탁비 30,000원*80개*2회 201-01 Page 14 4,800,000 KRW Opens in a new window
11. ○정수기임차료 55,000원*3대*12월 201-01 Page 14 1,980,000 KRW Opens in a new window
12. ○홍보현수막제작 66,000원*40회 201-01 Page 14 2,640,000 KRW Opens in a new window
13. ○홍보리플릿제작 400원*20,000개 201-01 Page 14 8,000,000 KRW Opens in a new window
14. ○누정휴공간만들기체험재료등구입 201-01 Page 14 11,640,000 KRW Opens in a new window
15. ○정자문화생활관홍보물품제작 201-01 Page 14 8,000,000 KRW Opens in a new window
16. ○전시관및숙박시설소모품구입(방향제,핸드타올등) 201-01 Page 14 7,200,000 KRW Opens in a new window
17. ○전시관및숙박시설청소관련소모품구입(청소용품등) 201-01 Page 14 6,000,000 KRW Opens in a new window
18. ○솔향촌야간근무자특수건강진단비지급 201-01 Page 14 400,000 KRW Opens in a new window
19. ○오수처리시설분리막세정작업 201-02 Page 15 9,250,000 KRW Opens in a new window
20. ○오수처리시설수질관리용약품구입(종균제,PAC,메탄올등) 201-02 Page 15 10,070,000 KRW Opens in a new window
21. ○누정전시관운영비(전시회,팸투어유치등) 201-03 Page 15 25,100,000 KRW Opens in a new window
22. ○누정휴공간만들기행사 201-03 Page 15 30,000,000 KRW Opens in a new window
23. ○누정휴공간만들기체험강사수당 201-03 Page 15 3,360,000 KRW Opens in a new window
24. ○복합비료및계분발효비료구입 206-01 Page 15 4,000,000 KRW Opens in a new window
25. ○제초제및살충제구입 206-01 Page 15 4,000,000 KRW Opens in a new window
26. ○조경관리용약제구입 206-01 Page 15 4,500,000 KRW Opens in a new window
27. ○수목영양제구입 10,000원*500개 206-01 Page 15 5,000,000 KRW Opens in a new window
28. ○플라워존비료및농약구입 206-01 Page 15 10,000,000 KRW Opens in a new window
29. ○환경정비작업도구구입 206-01 Page 15 3,000,000 KRW Opens in a new window
30. ○캐릭터한복구입(왕,무사등) 206-01 Page 15 13,200,000 KRW Opens in a new window
31. ○환급사업상품권구입(솔향촌) 301-14 Page 15 6,000,000 KRW Opens in a new window
32. ○정자문화생활관시설유지보수(도색,데크보수,정자시설보수등) 401-01 Page 15 110,000,000 KRW Opens in a new window
33. ○누정오경및솔향촌주변초화류식재공사 401-01 Page 15 30,000,000 KRW Opens in a new window
34. ○누정플라워존식재공사 401-01 Page 16 70,000,000 KRW Opens in a new window
35. ○정자문화생활관관리용전기카트구입 405-01 Page 16 20,000,000 KRW Opens in a new window
36. ○정자문화생활관영상정보디스플레이장치구입(시스메이트) 405-01 Page 16 11,000,000 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 “소방작동기능점검및종합정밀점검수수료” · classification 201-01

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• 경상북도 봉화군 · 2022 본예산 ○소방작동기능점검및종합정밀점검수수료 2,600,000 KRW

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