○소방작동기능점검및종합정밀점검수수료

Amounts and period

Budgeted amount

2,600,000 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

1,300,000원*2종*1회

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

1. ○소방작동기능점검및종합정밀점검수수료 201-01 Page 3 Selected item 2,600,000 KRW Opens in a new window
2. ○승강기안전관리대행수수료 260,000원*12월 201-01 Page 2 3,120,000 KRW Opens in a new window
3. ○전기안전관리대행수수료 920,000원*12월 201-01 Page 2 11,040,000 KRW Opens in a new window
4. ○소방안전관리대행수수료 250,000원*12월 201-01 Page 2 3,000,000 KRW Opens in a new window
5. ○저수조청소비 600,000원*2회 201-01 Page 3 1,200,000 KRW Opens in a new window
6. ○누정전시관및숙박시설위생소독 201-01 Page 3 3,500,000 KRW Opens in a new window
7. ○누정전시관운영비(전시회, 팸투어 유치 등) 201-01 Page 3 10,000,000 KRW Opens in a new window
8. ○숙박시설침구류세탁비 201-01 Page 3 7,260,000 KRW Opens in a new window
9. ○정수기임차료 55,000원*1대*12월 201-01 Page 3 660,000 KRW Opens in a new window
10. ○홍보현수막제작 66,000원*40회 201-01 Page 3 2,640,000 KRW Opens in a new window
11. ○홍보리플렛제작 400원*20,000개 201-01 Page 3 8,000,000 KRW Opens in a new window
12. ○봉화정자문화생활관홍보물품제작 201-01 Page 3 8,000,000 KRW Opens in a new window
13. ○전시관및숙박시설소모품구입(방향제,핸드타올 등) 201-01 Page 3 7,200,000 KRW Opens in a new window
14. ○전시관및숙박시설청소관련소모품구입(청소용품등) 201-01 Page 3 6,000,000 KRW Opens in a new window
15. ○숙박시설침구류구입 50,000원*3종*2회*11실 201-01 Page 3 3,300,000 KRW Opens in a new window
16. ○복합비료및계분발효비료구입 10,000원*400포 206-01 Page 3 4,000,000 KRW Opens in a new window
17. ○제초제및살충제구입 10,000원*2종*200개 206-01 Page 3 4,000,000 KRW Opens in a new window
18. ○조경관리용약제구입 300,000원*15회 206-01 Page 3 4,500,000 KRW Opens in a new window
19. ○수목영양제구입 10,000원*500개 206-01 Page 3 5,000,000 KRW Opens in a new window
20. ○환경정비작업도구구입 3,000,000원*1식 206-01 Page 3 3,000,000 KRW Opens in a new window
21. ○카페재료구입(원두등) 400,000원*12월 206-01 Page 3 4,800,000 KRW Opens in a new window
22. ○봉화정자문화생활관오수처리시설관리운영대행수수료 307-05 Page 4 12,000,000 KRW Opens in a new window
23. ○누정휴저류지옆배수로설치공사 401-01 Page 4 60,000,000 KRW Opens in a new window
24. ○누정휴공원및경관숲조경수방재공사 401-01 Page 4 20,000,000 KRW Opens in a new window
25. ○누정휴조경전정및정비공사 25,000,000원*2회 401-01 Page 4 50,000,000 KRW Opens in a new window
26. ○솔향촌옆배수로설치공사 200,000원*200m 401-01 Page 4 40,000,000 KRW Opens in a new window
27. ○공원내지표수(맹암거)설치공사 401-01 Page 4 36,000,000 KRW Opens in a new window
28. ○누정휴저류지조경수식재공사 401-01 Page 4 30,000,000 KRW Opens in a new window
29. ○공한지초화류식재공사 10,000,000원*2회 401-01 Page 4 20,000,000 KRW Opens in a new window
30. ○양수기및예취기(배부식,자주식)구입 405-01 Page 4 3,000,000 KRW Opens in a new window
31. ○누정카페냉장고구입 1,000,000원*1대 405-01 Page 4 1,000,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 봉화군 · FY2022 본예산 · 일반회계 · 61. 세출예산사업명세서(시설관리사업소) Opens in a new window

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Keyword “소방작동기능점검및종합정밀점검수수료” · classification 201-01

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