○ 보건소 청소용역료

Amounts and period

Budgeted amount

39,600,000 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

Not provided in source

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

1. ○ 보건소 청소용역료 201-02 Page 428 Selected item 39,600,000 KRW Opens in a new window
2. ○ 공중보건의사 숙소 임차료 201-01 Page 428 27,000,000 KRW Opens in a new window
3. ○ 보건소 직원 워크숍(상,하반기) 부대비용(강사료, 임차료등) 201-01 Page 428 2,200,000 KRW Opens in a new window
4. ○ 민원인용 신문대금 201-01 Page 428 2,300,000 KRW Opens in a new window
5. ○ 주민건강증진센터 및 정신건강증진센터 위생 201-01 Page 428 1,500,000 KRW Opens in a new window
6. ○ 윤전기 등 토너 및 소모품 구입 201-01 Page 428 3,000,000 KRW Opens in a new window
7. ○ 전기요금 201-02 Page 428 60,000,000 KRW Opens in a new window
8. ○ 일반전화요금, 케이블TV수신료 201-02 Page 428 3,000,000 KRW Opens in a new window
9. ○ 전기안전대행 및 정기안전정밀점검 수수료 201-02 Page 428 4,800,000 KRW Opens in a new window
10. ○ 소방안전대행 및 소방시설 정밀안전점검 수수료 201-02 Page 428 2,640,000 KRW Opens in a new window
11. ○ 보건사업차량(전기자동차) 유지관리비 201-02 Page 428 4,800,000 KRW Opens in a new window
12. ○ 상하수도 요금 201-02 Page 428 10,560,000 KRW Opens in a new window
13. ○ 청사무인경비 유지관리비 201-02 Page 428 3,600,000 KRW Opens in a new window
14. ○ 정화조청소, 청사방역소독 등 201-02 Page 428 920,000 KRW Opens in a new window
15. ○ 감염성폐기물 위탁처리비 201-02 Page 428 4,800,000 KRW Opens in a new window
16. ○ 승강기 안전관리 용역비 201-02 Page 428 3,600,000 KRW Opens in a new window
17. ○ 후납우편 요금 201-02 Page 428 1,200,000 KRW Opens in a new window
18. ○ 환경개선 부담금 201-02 Page 428 500,000 KRW Opens in a new window
19. ○ 비상발전기 유지비 201-02 Page 428 500,000 KRW Opens in a new window
20. ○ 주민건강증진센터 전기사용료 201-02 Page 428 6,000,000 KRW Opens in a new window
21. ○ 보건지소 청소용역료 201-02 Page 428 6,000,000 KRW Opens in a new window
22. ○ 청사 환단정비용 계절화 등 구입 206-01 Page 428 4,000,000 KRW Opens in a new window
23. ○ 전자태그(RFID) 발행기 405-01 Page 428 2,600,000 KRW Opens in a new window
24. ○ 전자태그(RFID) 휴대용 리더기 405-01 Page 428 2,400,000 KRW Opens in a new window
25. ○ 사무실 증실에 따른 운영비품 구입 등 405-01 Page 428 3,000,000 KRW Opens in a new window
26. ○ 행정장비 노후 물품 교체 구입 405-01 Page 428 1,500,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2018 본예산 · 일반회계 · 제3권(서귀포시) Opens in a new window

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Keyword “청소용역료” · classification 201-02

• 제주특별자치도 · 2017 본예산 ○보건소 청소용역료 26,400,000 KRW
• 경기도 안산시 · 2018 3회 추경 ○도매시장 청소용역료 경정 99,880,100원 99,881,000 KRW −11.8%
• 제주특별자치도 · 2018 본예산 ○ 보건지소 청소용역료 6,000,000 KRW
• 충청북도 증평군 · 2026 본예산 ○창의파크 청소용역료 80,000 KRW
• 충청북도 증평군 · 2026 1회 추경 ○창의파크 청소용역료 45,500,000 KRW −0.2%

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