○한라도서관 임시 사무공간 이사 용역

Amounts and period

Budgeted amount

102,420,000 KRW

전년도예산액

122,420,000 KRW

Change

−20,000,000 KRW −16.3%

Original description

Not provided in source

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

1. ○한라도서관 임시 사무공간 이사 용역 201-01 Page 1,191 Selected item 102,420,000 KRW Opens in a new window
2. ○도서관 환경정비(조경 및 제초작업) 일시사 101-04 Page 1,191 1,066,000 KRW Opens in a new window
3. ○청사 외부 환경정비 인부임(12개월, 1명) 101-04 Page 1,191 27,757,000 KRW Opens in a new window
4. ○청사청소용품 구입(50여종) 201-01 Page 1,191 3,560,000 KRW Opens in a new window
5. ○화장실 용품 구입(20여종) 201-01 Page 1,191 4,140,000 KRW Opens in a new window
6. ○이용객 편의용품(비상약품 및 소독티슈 등) 구입 201-01 Page 1,191 2,000,000 KRW Opens in a new window
7. ○안내판 정비 및 교체 201-01 Page 1,191 2,000,000 KRW Opens in a new window
8. ○화장실 방향제 및 소독제 구입 201-01 Page 1,191 5,520,000 KRW Opens in a new window
9. ○무인경비 및 CCTV 관리 용역 201-01 Page 1,191 4,800,000 KRW Opens in a new window
10. ○소방안전관리 업무대행 용역 201-01 Page 1,191 15,000,000 KRW Opens in a new window
11. ○전기설비 안전관리 대행 용역 201-01 Page 1,191 3,940,000 KRW Opens in a new window
12. ○청사 방역·소독 용역 201-01 Page 1,191 2,400,000 KRW Opens in a new window
13. ○정수기 유지관리 용역 201-01 Page 1,191 4,260,000 KRW Opens in a new window
14. ○화장실 비데 유지보수 용역 201-01 Page 1,191 4,920,000 KRW Opens in a new window
15. ○공기청정기 유지보수 용역 201-01 Page 1,191 15,000,000 KRW Opens in a new window
16. ○도서관 청소 용역 201-01 Page 1,191 1,980,000 KRW Opens in a new window
17. ○승강기 유지보수 용역 201-01 Page 1,191 100,000,000 KRW Opens in a new window
18. ○한라도서관 임시사무실 임차 용역 201-01 Page 1,191 50,000,000 KRW Opens in a new window
19. ○전기시설물(태양광설비포함)정기검사수수료 201-02 Page 1,191 200,000 KRW Opens in a new window
20. ○소방안전협회 수수료 201-02 Page 1,191 4,000,000 KRW Opens in a new window
21. ○정화조 청소 수수료 201-02 Page 1,191 3,000,000 KRW Opens in a new window
22. ○저수조 물탱크 청소 수수료 201-02 Page 1,191 1,000,000 KRW Opens in a new window
23. ○실내공기질 측정 수수료 201-02 Page 1,191 5,040,000 KRW Opens in a new window
24. ○냉·난방기 유지관리 201-02 Page 1,191 3,600,000 KRW Opens in a new window
25. ○기계설비 유지관리 201-02 Page 1,191 17,160,000 KRW Opens in a new window
26. ○건물유지관리 201-02 Page 1,191 51,600,000 KRW Opens in a new window
27. ○전기사용료 201-02 Page 1,191 2,000,000 KRW Opens in a new window
28. ○보일러 연료비 201-02 Page 1,191 9,600,000 KRW Opens in a new window
29. ○상하수도 사용료 201-02 Page 1,191 600,000 KRW Opens in a new window
30. ○예초기 유지비 201-02 Page 1,191 Present in the source but not extracted Opens in a new window
31. ○위험물 및 전기안전담당 교육비 201-02 Page 1,192 200,000 KRW Opens in a new window
32. ○승강기 정기안전검사 수수료 201-02 Page 1,192 300,000 KRW Opens in a new window
33. ○승강기 보수정비 201-02 Page 1,192 3,000,000 KRW Opens in a new window
34. ○승강기 비상전화 사용료 201-02 Page 1,192 120,000 KRW Opens in a new window
35. ○냉동기 냉매가스 등 기계설비 자재 구입 206-01 Page 1,192 500,000 KRW Opens in a new window
36. ○건축시설 관리 소모품 구입 206-01 Page 1,192 1,200,000 KRW Opens in a new window
37. ○환경정비용 비료 및 농약구입(10여종) 206-01 Page 1,192 1,000,000 KRW Opens in a new window
38. ○한라도서관 시설 보수공사 등 401-01 Page 1,192 50,000,000 KRW Opens in a new window
39. ○한라도서관(3층) 냉난방기 교체 405-01 Page 1,192 20,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청 Opens in a new window

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Keyword “한라도서관” · classification 201-01

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