○조천119센터 증축 감리비

Amounts and period

Budget amount

25,144,000 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. ○조천119센터 증축 감리비 401-02 Page 976 Selected item 25,144,000 KRW Opens in a new window
2. ○청사 환경정비 일시사역 101-04 Page 975 1,800,000 KRW Opens in a new window
3. ○행정사무기기 임차료 201-01 Page 975 15,840,000 KRW Opens in a new window
4. ○지문인식기 임차료 201-01 Page 975 6,360,000 KRW Opens in a new window
5. ○119센터 행정사무기기 소모품 구입 201-01 Page 975 3,600,000 KRW Opens in a new window
6. ○정수기 및 비데 임차료 201-01 Page 975 18,000,000 KRW Opens in a new window
7. ○조천119센터 임시청사 사용료 201-01 Page 975 4,000,000 KRW Opens in a new window
8. ○조천119센터 증축 사업 이사용역 201-01 Page 975 20,000,000 KRW Opens in a new window
9. ○청사 전기사용료 201-02 Page 975 63,600,000 KRW Opens in a new window
10. ○청사 상하수도 사용료 201-02 Page 975 10,560,000 KRW Opens in a new window
11. ○청사 물탱크 청소료 201-02 Page 975 3,900,000 KRW Opens in a new window
12. ○청사 방역소독료 201-02 Page 975 4,200,000 KRW Opens in a new window
13. ○청사 정화조 수거료 201-02 Page 975 4,650,000 KRW Opens in a new window
14. ○청사 연료비 및 유지비 201-02 Page 975 20,000,000 KRW Opens in a new window
15. ○기본건물유지비 201-02 Page 975 24,717,000 KRW Opens in a new window
16. ○전용회선 사용료 201-02 Page 975 32,396,000 KRW Opens in a new window
17. ○일반전화 사용료 201-02 Page 975 15,300,000 KRW Opens in a new window
18. ○현장활동용 휴대전화 사용료 201-02 Page 975 20,160,000 KRW Opens in a new window
19. ○위성전화 사용료 201-02 Page 975 2,160,000 KRW Opens in a new window
20. ○현장활동용 재난무선통신망 사용료 201-02 Page 975 600,000 KRW Opens in a new window
21. ○출동차량 위치관리시스템 사용료 201-02 Page 975 33,600,000 KRW Opens in a new window
22. ○도정방송 시청료(KCTV) 201-02 Page 975 6,000,000 KRW Opens in a new window
23. ○청사 전기안전관리 대행료 201-02 Page 975 4,800,000 KRW Opens in a new window
24. ○비상발전기 및 무정전전원장치 유지관리비 201-02 Page 975 2,000,000 KRW Opens in a new window
25. ○청사 장애인 승강기 유지 관리비 201-02 Page 975 3,000,000 KRW Opens in a new window
26. ○태양광에너지 및 수배전반 유지관리비 201-02 Page 975 2,000,000 KRW Opens in a new window
27. ○본서 청사 유지관리 용역비 201-02 Page 975 4,000,000 KRW Opens in a new window
28. ○행정사무기기 유지 관리비 201-02 Page 975 9,200,000 KRW Opens in a new window
29. ○냉난방기 세척비 201-02 Page 975 6,170,000 KRW Opens in a new window
30. ○현장지휘시스템 단말기 사용료 201-02 Page 975 1,440,000 KRW Opens in a new window
31. ○조천119센터 청사 증축 401-01 Page 975 1,643,380,000 KRW Opens in a new window
32. ○조천119센터 임시청사 시설공사비 401-01 Page 975 1,643,380,000 KRW Opens in a new window
33. ○소방청사 정비공사 401-01 Page 975 35,000,000 KRW Opens in a new window
34. ○소방호스 건조대 설치 401-01 Page 976 50,000,000 KRW Opens in a new window
35. ○조천119센터 증축 시설부대비 401-03 Page 976 5,916,000 KRW Opens in a new window
36. ○노후 행정사무기기 교체 405-01 Page 976 11,000,000 KRW Opens in a new window
37. ○119센터 인력증원 행정사무기기 구입 405-01 Page 976 34,800,000 KRW Opens in a new window
38. ○노후 냉난방기 교체 405-01 Page 976 18,000,000 KRW Opens in a new window
39. ○조천119센터 청사 운영물품 구입 405-01 Page 976 30,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2020 본예산 · 의료급여기금운영특별회계 · 제1권(도본청) Opens in a new window

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Keyword “조천119센터” · classification 401-02

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