○소방호스 세척장비 구입

Amounts and period

Budget amount

5,100,000 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. ○소방호스 세척장비 구입 405-01 Page 966 Selected item 5,100,000 KRW Opens in a new window
2. ○청사 환경정비 일시사역 101-04 Page 965 2,400,000 KRW Opens in a new window
3. ○행정사무기기 임차료 201-01 Page 966 13,200,000 KRW Opens in a new window
4. ○119센터 행정사무기기 소모품 구입 201-01 Page 966 4,200,000 KRW Opens in a new window
5. ○지문인식기 임차료 201-01 Page 966 3,600,000 KRW Opens in a new window
6. ○정수기 및 비데 임차료 201-01 Page 966 13,320,000 KRW Opens in a new window
7. ○나라장터 이용수수료 201-01 Page 966 1,000,000 KRW Opens in a new window
8. ○청사 전기사용료 201-02 Page 966 67,200,000 KRW Opens in a new window
9. ○청사 상하수도 사용료 201-02 Page 966 12,300,000 KRW Opens in a new window
10. ○청사 물탱크 사용료 201-02 Page 966 3,750,000 KRW Opens in a new window
11. ○청사 방역소독료 201-02 Page 966 2,670,000 KRW Opens in a new window
12. ○청사 정화조 수거료 201-02 Page 966 1,090,000 KRW Opens in a new window
13. ○청사 연료비 및 유지비 201-02 Page 966 19,950,000 KRW Opens in a new window
14. ○기본건물 유지비 201-02 Page 966 30,013,000 KRW Opens in a new window
15. ○전용회선 사용료 201-02 Page 966 27,060,000 KRW Opens in a new window
16. ○전화사용료 201-02 Page 966 25,500,000 KRW Opens in a new window
17. ○현장활동용 재난무선통신망 사용료 201-02 Page 966 600,000 KRW Opens in a new window
18. ○출동차량 위치관리시스템 사용료 201-02 Page 966 16,200,000 KRW Opens in a new window
19. ○도정방송 시청료(CATV) 201-02 Page 966 6,480,000 KRW Opens in a new window
20. ○청사 전기안전점검 대행료 201-02 Page 966 7,320,000 KRW Opens in a new window
21. ○비상발전기 및 무정전전원장치 유지관리비 201-02 Page 966 7,000,000 KRW Opens in a new window
22. ○장애인용 승강기 유지관리비 201-02 Page 966 4,800,000 KRW Opens in a new window
23. ○신재생에너지(태양광외)설비 유지관리비 201-02 Page 966 7,580,000 KRW Opens in a new window
24. ○행정사무기기 관리유지비 201-02 Page 966 9,800,000 KRW Opens in a new window
25. ○시스템 냉난방기 유지관리비 201-02 Page 966 5,000,000 KRW Opens in a new window
26. ○교통유발부담금 201-02 Page 966 360,000 KRW Opens in a new window
27. ○노후 소방청사시설 보수등 환경개선 401-01 Page 966 40,000,000 KRW Opens in a new window
28. ○소방호스 건조대 설치 401-01 Page 966 40,000,000 KRW Opens in a new window
29. ○CCTV시설 보강 401-01 Page 966 15,000,000 KRW Opens in a new window
30. ○소방차량 차고지 매연저감장치 설치 401-01 Page 966 20,000,000 KRW Opens in a new window
31. ○노후 행정사무기기 교체 405-01 Page 966 14,850,000 KRW Opens in a new window
32. ○노후 후생복지물품 교체구입 405-01 Page 966 30,000,000 KRW Opens in a new window
33. ○119센터 인력증원 행정사무기기 구입 405-01 Page 967 38,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2020 본예산 · 의료급여기금운영특별회계 · 제1권(도본청) Opens in a new window

  Page

  966 / 1,200

Keyword “소방호스” · classification 405-01

• 인천광역시 · 2012 본예산 ○화재진압장비(소방호스 등 17종 190점) 58,848,000 KRW
• 인천광역시 · 2012 본예산 ○화재진압장비(소방호스 등 13종 102점) 41,910,000 KRW
• 인천광역시 · 2012 본예산 ○화재진압장비(소방호스 등 15종 290점) 54,401,000 KRW
• 인천광역시 · 2012 본예산 ○화재진압장비(소방호스 등 16종 144점) 40,901,000 KRW
• 인천광역시 · 2012 본예산 ○화재진압장비(소방호스 등 83종 596점) 87,885,000 KRW

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