○청사 유지관리 비품 교체

Amounts and period

Budgeted amount

15,000,000 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. ○청사 유지관리 비품 교체 405-01 Page 106 Selected item 15,000,000 KRW Opens in a new window
2. ○청사 청소등 환경정비 인건비 101-04 Page 105 181,888,000 KRW Opens in a new window
3. ○청사 유지관리 소모품 구입 201-01 Page 105 40,000,000 KRW Opens in a new window
4. ○청사 화장실 비데 등 관리 201-01 Page 105 34,000,000 KRW Opens in a new window
5. ○청사 유지관리 용역(승강기 등) 201-01 Page 106 42,400,000 KRW Opens in a new window
6. ○소방 안전관리 용역 등 201-01 Page 106 18,000,000 KRW Opens in a new window
7. ○전기 안전관리 용역 등 201-01 Page 106 18,600,000 KRW Opens in a new window
8. ○청사 방역,소독 용역 201-01 Page 106 12,000,000 KRW Opens in a new window
9. ○정화조 청소 및 관리 201-02 Page 106 10,800,000 KRW Opens in a new window
10. ○청사외벽 및 유리면 청소 201-02 Page 106 5,000,000 KRW Opens in a new window
11. ○비상발전기 유지비 201-02 Page 106 3,000,000 KRW Opens in a new window
12. ○보일러, 비상발전기 연료비 201-02 Page 106 10,000,000 KRW Opens in a new window
13. ○청사건물 유지비 201-02 Page 106 177,638,000 KRW Opens in a new window
14. ○제3종시설물(1,2청사) 정기안전점검 201-02 Page 106 8,000,000 KRW Opens in a new window
15. ○물탱크 청소용역비 201-02 Page 106 4,800,000 KRW Opens in a new window
16. ○전기사용료 201-02 Page 106 450,000,000 KRW Opens in a new window
17. ○상하수도 사용료 201-02 Page 106 100,000,000 KRW Opens in a new window
18. ○협회비(소방안전,위험물,방화관리,열관리, 전력기술인) 201-02 Page 106 1,000,000 KRW Opens in a new window
19. ○관사 공공요금 및 운영비 201-02 Page 106 7,200,000 KRW Opens in a new window
20. ○저수조 수질검사 수수료 201-02 Page 106 300,000 KRW Opens in a new window
21. ○냉난방기 연료비(LPG) 201-02 Page 106 40,000,000 KRW Opens in a new window
22. ○별관문화강좌실 및 전시공간 유지관리(방송장비및전시대설치 등) 201-02 Page 106 5,000,000 KRW Opens in a new window
23. ○교통유발부담금 201-02 Page 106 16,373,000 KRW Opens in a new window
24. ○1,2청사 화장실 비상벨 LTE망 사용료 등 201-02 Page 106 3,564,000 KRW Opens in a new window
25. ○벽면녹화 유지관리비 201-02 Page 106 8,000,000 KRW Opens in a new window
26. ○청사 유지관리 재료 구입 206-01 Page 106 10,800,000 KRW Opens in a new window
27. ○청사 시설물 유지관리 401-01 Page 106 130,000,000 KRW Opens in a new window
28. ○1.2청사 기계설비 성능개선 401-01 Page 106 85,000,000 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 “유지관리” · classification 405-01

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