○전기설비안전관리대행수수료

Amounts and period

Budgeted amount

1,056,000 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. ○전기설비안전관리대행수수료 201-02 Page 738 Selected item 1,056,000 KRW Opens in a new window
2. ○어린이공원 등 환경정비사업 인부임(상시고용금지) 101-04 Page 738 20,000,000 KRW Opens in a new window
3. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 738 10,000,000 KRW Opens in a new window
4. ○가로기 구입비 201-01 Page 738 4,000,000 KRW Opens in a new window
5. ○시책추진 홍보물(현수막 등)제작(기준경비) 201-01 Page 738 8,000,000 KRW Opens in a new window
6. ○지역발전유공자 표창패 제작 201-01 Page 738 1,000,000 KRW Opens in a new window
7. ○지방세 및 국공유재산 관리업무 201-01 Page 738 1,000,000 KRW Opens in a new window
8. ○신문구독료 201-01 Page 738 1,000,000 KRW Opens in a new window
9. ○재해복구 장비임차료 201-01 Page 738 1,000,000 KRW Opens in a new window
10. ○청사관리용 환경,위생용품 구입 201-01 Page 738 8,500,000 KRW Opens in a new window
11. ○통장 심사 수당 201-01 Page 738 1,500,000 KRW Opens in a new window
12. ○우편료 201-02 Page 738 12,500,000 KRW Opens in a new window
13. ○차량유지비(유류비및수리비) 201-02 Page 738 13,147,000 KRW Opens in a new window
14. ○전기자동차 유지비 201-02 Page 738 3,000,000 KRW Opens in a new window
15. ○자동차보험료 201-02 Page 738 3,500,000 KRW Opens in a new window
16. ○게이트볼장 야간조명시설 전기사용료 201-02 Page 738 960,000 KRW Opens in a new window
17. ○게이트볼장 상하수도 사용료 201-02 Page 738 120,000 KRW Opens in a new window
18. ○케이블 TV수신료 201-02 Page 738 1,800,000 KRW Opens in a new window
19. ○건물유지비 201-02 Page 738 9,538,000 KRW Opens in a new window
20. ○무인전자경비 201-02 Page 738 2,508,000 KRW Opens in a new window
21. ○주민센터 상하수도 사용료 201-02 Page 738 2,800,000 KRW Opens in a new window
22. ○주민센터 전기료 201-02 Page 738 20,000,000 KRW Opens in a new window
23. ○전기안전검사수수료 201-02 Page 738 150,000 KRW Opens in a new window
24. ○소방시설점검 대행수수료 201-02 Page 738 1,800,000 KRW Opens in a new window
25. ○냉·난방기 유지비 201-02 Page 738 1,000,000 KRW Opens in a new window
26. ○승강기 유지 관리비 201-02 Page 738 1,440,000 KRW Opens in a new window
27. ○안전지킴이(스마트워치)통신료 201-02 Page 738 432,000 KRW Opens in a new window
28. ○동행정 업무추진 203-03 Page 738 3,200,000 KRW Opens in a new window
29. ○재해 응급복구관련 소규모 재료 구입 206-01 Page 739 1,000,000 KRW Opens in a new window
30. ○자율방범대원지원 206-01 Page 739 1,200,000 KRW Opens in a new window
31. ○동정시책 참여자 보상(기준경비) 206-01 Page 739 11,500,000 KRW Opens in a new window
32. ○가로기 게양 관리대행(기준경비) 307-05 Page 739 6,000,000 KRW Opens in a new window
33. ○동주민센터 노후 부속건물 방수공사 401-01 Page 739 100,000,000 KRW Opens in a new window
34. ○색을 입은 주민센터 조성사업 401-01 Page 739 100,000,000 KRW Opens in a new window
35. ○주민센터 동장실 냉난방기 구입 405-01 Page 739 3,000,000 KRW Opens in a new window
36. ○노형동 직장민방위대원 방독면 구입 405-01 Page 739 1,512,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제2권 제주시) Opens in a new window

  Page

  738 / 762

Keyword “전기설비안전관리대행수수료” · classification 201-02

• 제주특별자치도 · 2023 본예산 ○전기설비안전관리대행수수료 1,188,000 KRW
• 제주특별자치도 · 2022 본예산 ○전기설비안전관리대행수수료 1,188,000 KRW
• 제주특별자치도 · 2021 본예산 ○전기설비안전관리대행수수료 1,188,000 KRW
• 제주특별자치도 · 2020 본예산 ○전기설비안전관리대행수수료 1,188,000 KRW
• 제주특별자치도 · 2018 본예산 ○전기설비안전관리대행수수료 1,056,000 KRW

These items were verified within a limited set of name search results.

Search related names