○방화관리자 교육비 200,000원*1회

Amounts and period

Budgeted amount

200,000 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. ○방화관리자 교육비 200,000원*1회 201-01 Page 1,362 Selected item 200,000 KRW Opens in a new window
2. ○무인경비시스템 용역수수료 201-01 Page 1,362 3,168,000 KRW Opens in a new window
3. ○전기안전점검 대행수수료 201-01 Page 1,362 2,730,000 KRW Opens in a new window
4. ○비데 임차료 25,000원*8대*12월 201-01 Page 1,362 2,400,000 KRW Opens in a new window
5. ○정수기 임차료 45,000원*3대*12월 201-01 Page 1,362 1,620,000 KRW Opens in a new window
6. ○소방안전점검 대행수수료 131,500원*12월 201-01 Page 1,362 1,578,000 KRW Opens in a new window
7. ○승강기점검 대행수수료 151,500원*12월 201-01 Page 1,362 1,818,000 KRW Opens in a new window
8. ○승강기 안전관리자 교육 22,000원*1회 201-01 Page 1,362 22,000 KRW Opens in a new window
9. ○전기요금 130원*22,000kw*12월 201-02 Page 1,362 34,320,000 KRW Opens in a new window
10. ○상하수도요금 1,200원*180㎥*12월 201-02 Page 1,362 2,592,000 KRW Opens in a new window
11. ○민원실 TV유선료 15,000원*12월 201-02 Page 1,362 180,000 KRW Opens in a new window
12. ○환경개선부담금(시설분) 160,000원*2회 201-02 Page 1,362 320,000 KRW Opens in a new window
13. ○오디오세트 유지비 300,000원*1대 201-02 Page 1,362 300,000 KRW Opens in a new window
14. ○시스템냉난방기 유지보수 50,000원*35대*2회 201-02 Page 1,362 3,500,000 KRW Opens in a new window
15. ○앰프시설 유지관리비 100,000원*1대 201-02 Page 1,362 100,000 KRW Opens in a new window
16. ○청사방역수수료 180,000원*5회 201-02 Page 1,362 900,000 KRW Opens in a new window
17. ○교통유발부담금 500,000원*1회 201-02 Page 1,362 500,000 KRW Opens in a new window
18. ○저수조 청소료 550,000원*2회 201-02 Page 1,362 1,100,000 KRW Opens in a new window
19. ○청사 청소용역 22,000,000원 201-02 Page 1,362 22,000,000 KRW Opens in a new window
20. ○LED전구 6,000원*50개 206-01 Page 1,362 300,000 KRW Opens in a new window
21. ○화장지 35,000원*5상자*12월 206-01 Page 1,362 2,100,000 KRW Opens in a new window
22. ○청사청소용품 1,500,000원 206-01 Page 1,362 1,500,000 KRW Opens in a new window
23. ○청소도구 1,000,000원 206-01 Page 1,363 1,000,000 KRW Opens in a new window
24. ○쓰레기봉투(100ℓ ) 2,400원*100장*12월 206-01 Page 1,363 2,880,000 KRW Opens in a new window
25. ○소화기 교체 22,000원*10개 206-01 Page 1,363 220,000 KRW Opens in a new window
26. ○초화류 10,000원*5종*10회 206-01 Page 1,363 500,000 KRW Opens in a new window
27. ○화장실 방향제 및 세정제 206-01 Page 1,363 4,800,000 KRW Opens in a new window
28. ○생수컵 20,000원*2상자*6회 206-01 Page 1,363 240,000 KRW Opens in a new window
29. ○동청사 보수 및 유지관리 10,000,000원 401-01 Page 1,363 10,000,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안산시 · FY2022 본예산 · 일반회계 · 2022년도 예산서 2권 Opens in a new window

  Page

  1,362 / 1,497

Keyword “방화관리자” · classification 201-01

• 경기도 안산시 · 2023 본예산 ○방화관리자 교육비 200,000원*1회 200,000 KRW
• 경기도 안산시 · 2022 본예산 ○방화관리자 교육 200,000원*1회 200,000 KRW
• 경기도 안산시 · 2022 본예산 ○방화관리자 교육비 120,000원*1회 120,000 KRW
• 경기도 안산시 · 2023 본예산 ○방화관리자 교육 200,000원*1회 200,000 KRW
• 경기도 안산시 · 2023 본예산 ○방화관리자 교육비 120,000원*1회 120,000 KRW

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