○소방안전관리대행 관리용역

Amounts and period

Budgeted amount

2,160,000 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. ○소방안전관리대행 관리용역 201-01 Page 552 Selected item 2,160,000 KRW Opens in a new window
2. ○잡초제거 인부임(상시고용 금지) 101-04 Page 552 4,102,000 KRW Opens in a new window
3. ○보건소 환경정비 인부임 101-04 Page 552 22,812,000 KRW Opens in a new window
4. ○청사관리 소모품 구입 201-01 Page 552 2,060,000 KRW Opens in a new window
5. ○민원실 등 신문구독료 201-01 Page 552 1,000,000 KRW Opens in a new window
6. ○정수기 및 비데 임차료 201-01 Page 552 8,400,000 KRW Opens in a new window
7. ○전기안전관리대행 관리용역 201-01 Page 552 5,190,000 KRW Opens in a new window
8. ○무인방범경비업무대행 관리용역 201-01 Page 552 6,590,000 KRW Opens in a new window
9. ○승강기 유지보수 관리 용역 201-01 Page 552 6,200,000 KRW Opens in a new window
10. ○청사방역소독 용역 201-01 Page 552 2,100,000 KRW Opens in a new window
11. ○화장실 유지보수 관리용역 201-01 Page 552 3,900,000 KRW Opens in a new window
12. ○소방안전협회비 201-02 Page 552 66,000 KRW Opens in a new window
13. ○후납우편요금 201-02 Page 552 1,128,000 KRW Opens in a new window
14. ○전화요금 201-02 Page 552 840,000 KRW Opens in a new window
15. ○전기요금 201-02 Page 552 47,040,000 KRW Opens in a new window
16. ○상하수도 사용요금 201-02 Page 552 4,965,000 KRW Opens in a new window
17. ○전기안전정밀점검수수료 201-02 Page 552 700,000 KRW Opens in a new window
18. ○케이블 TV 수신료 201-02 Page 552 2,052,000 KRW Opens in a new window
19. ○승강기 유지비 201-02 Page 552 1,060,000 KRW Opens in a new window
20. ○자동차 보험료 201-02 Page 552 9,800,000 KRW Opens in a new window
21. ○자동차세 201-02 Page 552 800,000 KRW Opens in a new window
22. ○업무용 차량 유지비 201-02 Page 552 28,048,000 KRW Opens in a new window
23. ○다중이용시설 실내공기질 측정비 201-02 Page 552 1,000,000 KRW Opens in a new window
24. ○청사 건물 유지비 201-02 Page 552 7,511,000 KRW Opens in a new window
25. ○전산장비 유지보수료 201-02 Page 552 6,000,000 KRW Opens in a new window
26. ○진료실 및 사무실 바닥청소 201-02 Page 552 5,000,000 KRW Opens in a new window
27. ○교통유발부담금 201-02 Page 552 500,000 KRW Opens in a new window
28. ○3종시설물 정기안전점검 수수료 201-02 Page 552 2,400,000 KRW Opens in a new window
29. ○정화조 및 저수조 청소용역수수료 201-02 Page 552 1,600,000 KRW Opens in a new window
30. ○지역보건의료기관협의회 부담금 201-02 Page 552 3,000,000 KRW Opens in a new window
31. ○보건소 시설 보수공사 401-01 Page 552 12,000,000 KRW Opens in a new window
32. ○보건지소 시설 보수공사 401-01 Page 552 20,000,000 KRW Opens in a new window
33. ○보건진료소 시설 보수공사 401-01 Page 552 30,000,000 KRW Opens in a new window
34. ○보건소 물품구입 405-01 Page 553 3,500,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시 Opens in a new window

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Keyword “소방안전관리대행” · classification 201-01

• 제주특별자치도 · 2026 본예산 ○소방안전관리대행 관리용역 5,760,000 KRW
• 제주특별자치도 · 2026 본예산 ○소방안전관리대행 수수료 2,160,000 KRW
• 제주특별자치도 · 2026 본예산 ○소방안전관리대행 유지보수비 4,080,000 KRW
• 제주특별자치도 · 2026 본예산 ○소방안전관리대행 용역 2,800,000 KRW
• 제주특별자치도 · 2026 본예산 ○소방안전관리대행 용역 6,300,000 KRW

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