○전기설비안전관리대행수수료

Amounts and period

Budgeted amount

1,188,000 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 746 Selected item 1,188,000 KRW Opens in a new window
2. ○노형오거리 환경정비 인부임 101-04 Page 746 20,000,000 KRW Opens in a new window
3. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 746 10,000,000 KRW Opens in a new window
4. ○가로기 구입비 201-01 Page 746 4,000,000 KRW Opens in a new window
5. ○시책추진 홍보물(현수막 등)제작(기준경비) 201-01 Page 746 8,000,000 KRW Opens in a new window
6. ○지역발전유공자 표창패 제작 201-01 Page 746 1,000,000 KRW Opens in a new window
7. ○지방세 및 국공유재산 관리업무 201-01 Page 746 1,000,000 KRW Opens in a new window
8. ○신문구독료 201-01 Page 746 1,000,000 KRW Opens in a new window
9. ○재해복구 장비임차료 201-01 Page 746 1,000,000 KRW Opens in a new window
10. ○원노형 국유재산 부지 임차료 201-01 Page 746 28,500,000 KRW Opens in a new window
11. ○청사관리용 환경,위생용품 구입 201-01 Page 746 6,800,000 KRW Opens in a new window
12. ○우편료 201-02 Page 746 17,605,000 KRW Opens in a new window
13. ○차량유지비(유류비및수리비) 201-02 Page 746 13,147,000 KRW Opens in a new window
14. ○전기자동차 유지비 201-02 Page 746 3,000,000 KRW Opens in a new window
15. ○자동차보험료 201-02 Page 746 3,500,000 KRW Opens in a new window
16. ○게이트볼장 야간조명시설 전기사용료 201-02 Page 746 960,000 KRW Opens in a new window
17. ○게이트볼장 상하수도 사용료 201-02 Page 746 120,000 KRW Opens in a new window
18. ○게이트볼장 유지관리비 201-02 Page 746 2,000,000 KRW Opens in a new window
19. ○케이블 TV수신료 201-02 Page 746 1,800,000 KRW Opens in a new window
20. ○건물유지비 201-02 Page 746 9,538,000 KRW Opens in a new window
21. ○무인전자경비 201-02 Page 746 2,508,000 KRW Opens in a new window
22. ○주민센터 상하수도 사용료 201-02 Page 746 6,000,000 KRW Opens in a new window
23. ○주민센터 전기료 201-02 Page 746 20,000,000 KRW Opens in a new window
24. ○전기안전검사수수료 201-02 Page 746 150,000 KRW Opens in a new window
25. ○소방시설점검 대행수수료 201-02 Page 746 1,920,000 KRW Opens in a new window
26. ○냉·난방기 유지비 201-02 Page 746 1,000,000 KRW Opens in a new window
27. ○승강기 유지 관리비 201-02 Page 746 1,561,000 KRW Opens in a new window
28. ○제3종시설물 정기 안전점검비 201-02 Page 746 4,000,000 KRW Opens in a new window
29. ○교통유발부담금 201-02 Page 746 140,000 KRW Opens in a new window
30. ○그늘막 유지관리 용역비 201-02 Page 746 5,600,000 KRW Opens in a new window
31. ○재정보증보험 201-02 Page 746 350,000 KRW Opens in a new window
32. ○동행정 업무추진 203-03 Page 747 3,200,000 KRW Opens in a new window
33. ○재해 응급복구관련 소규모 재료 구입 206-01 Page 747 1,000,000 KRW Opens in a new window
34. ○제주4.3사건 생존희생자 및 유족 생활보조비 지원 301 Page 747 405,240,000 KRW Opens in a new window
35. ○자율방범대원지원 301 Page 747 1,800,000 KRW Opens in a new window
36. ○동정시책 참여자 보상(기준경비) 301 Page 747 11,500,000 KRW Opens in a new window
37. ○노후 청사 및 공공건물 환경개선공사 401-01 Page 747 100,000,000 KRW Opens in a new window
38. ○해안동 문화의집 보수공사 401-01 Page 747 50,000,000 KRW Opens in a new window
39. ○(구)노형동주민센터 보강공사 401-01 Page 747 316,000,000 KRW Opens in a new window
40. ○RFID 스마트 리더기 405-01 Page 747 2,700,000 KRW Opens in a new window
41. ○자동심장충격기(AED) 구입 405-01 Page 747 2,200,000 KRW Opens in a new window
42. ○업무용 탁자 등 405-01 Page 747 20,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2022 본예산 · 일반회계 · 제2권(제주시) Opens in a new window

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Keyword “전기설비안전관리대행수수료” · classification 201-02

• 제주특별자치도 · 2023 본예산 ○전기설비안전관리대행수수료 1,188,000 KRW
• 제주특별자치도 · 2021 본예산 ○전기설비안전관리대행수수료 1,188,000 KRW
• 제주특별자치도 · 2020 본예산 ○전기설비안전관리대행수수료 1,188,000 KRW
• 제주특별자치도 · 2019 본예산 ○전기설비안전관리대행수수료 1,056,000 KRW
• 제주특별자치도 · 2018 본예산 ○전기설비안전관리대행수수료 1,056,000 KRW

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