○전기,음향자재 구입 500,000원*2회

Amounts and period

Budgeted amount

1,000,000 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. ○전기,음향자재 구입 500,000원*2회 206-01 Page 13 Selected item 1,000,000 KRW Opens in a new window
2. ○식당취사인부 인건비(생활임금) 101-04 Page 11 20,696,000 KRW Opens in a new window
3. ○승강기 검사수수료 200,000원*1회 201-01 Page 11 200,000 KRW Opens in a new window
4. ○전기시설물 안전진단 수수료 201-01 Page 11 1,700,000 KRW Opens in a new window
5. ○저수조, 옥내급수관 수질검사 수수료 201-01 Page 12 340,000 KRW Opens in a new window
6. ○실내공기질 검사수수료 201-01 Page 12 1,100,000 KRW Opens in a new window
7. ○유선 방송료 33,000원*12월 201-01 Page 12 396,000 KRW Opens in a new window
8. ○정수기 유지관리비 341,000원*12월 201-01 Page 12 4,092,000 KRW Opens in a new window
9. ○위생용품 등 구입비 1,500,000원*4회 201-01 Page 12 6,000,000 KRW Opens in a new window
10. ○청소용품, 직원식당 운영물품 등 구입 201-01 Page 12 6,000,000 KRW Opens in a new window
11. ○소모성 물품구입(전기,기계) 201-01 Page 12 4,000,000 KRW Opens in a new window
12. ○여성비전센터 운영비 2,700,000원 201-01 Page 12 2,700,000 KRW Opens in a new window
13. ○품셈, 적산, 물가자료 구입비 201-01 Page 12 250,000 KRW Opens in a new window
14. ○승강기비상통화요금 5,000원*12월 201-01 Page 12 60,000 KRW Opens in a new window
15. ○무인경비시스템 유지비 201-01 Page 12 4,800,000 KRW Opens in a new window
16. ○소방시설 정기점검 용역비 201-01 Page 12 3,600,000 KRW Opens in a new window
17. ○승강기 관리 위탁수수료 201-01 Page 12 1,860,000 KRW Opens in a new window
18. ○청사 방역 용역비 400,000원*12월 201-01 Page 12 4,800,000 KRW Opens in a new window
19. ○도시가스 안전점검 용역비 201-01 Page 12 3,600,000 KRW Opens in a new window
20. ○냉난방기 유지관리 용역비 201-01 Page 12 15,421,000 KRW Opens in a new window
21. ○전기요금 8,000,000원*12월 201-02 Page 12 96,000,000 KRW Opens in a new window
22. ○도시가스요금 14,000,000원*12월 201-02 Page 12 168,000,000 KRW Opens in a new window
23. ○상하수도요금 9,000,000원*12월 201-02 Page 12 108,000,000 KRW Opens in a new window
24. ○교통유발부담금 1,500,000원*1회 201-02 Page 12 1,500,000 KRW Opens in a new window
25. ○건축물 유지보수비 7,000원*5,169㎡ 201-02 Page 12 36,183,000 KRW Opens in a new window
26. ○기계위생 가스소방시설 유지비 201-02 Page 12 31,014,000 KRW Opens in a new window
27. ○전기,통신,음향 시설 유지비 201-02 Page 12 20,000,000 KRW Opens in a new window
28. ○청사 청소용역비 6,000,000원*3회 201-02 Page 12 18,000,000 KRW Opens in a new window
29. ○전기안전관리자 협회비 201-02 Page 12 100,000 KRW Opens in a new window
30. ○물탱크 청소비 2,250,000원*2회 201-02 Page 12 4,500,000 KRW Opens in a new window
31. ○정화조 청소비 800,000원*1회 201-02 Page 12 800,000 KRW Opens in a new window
32. ○여성비전센터 상하반기 안전점검 용역비 201-02 Page 12 3,300,000 KRW Opens in a new window
33. ○인터넷 및 무선인터넷(WiFi) 요금 201-02 Page 12 1,260,000 KRW Opens in a new window
34. ○기계재료 구입 500,000원*2회 206-01 Page 13 1,000,000 KRW Opens in a new window
35. ○여성비전센터 옥상 방수공사 401-01 Page 13 41,000,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 광명시 · FY2024 본예산 · 일반회계 · 일자리창출과 Opens in a new window

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Keyword “음향자재” · classification 206-01

• 경기도 광명시 · 2023 본예산 ○전기,음향자재 구입 500,000원*2회 1,000,000 KRW
• 경기도 광명시 · 2022 본예산 ○전기,음향자재 구입 500,000원*2회 1,000,000 KRW
• 경기도 광명시 · 2026 본예산 ○전기,음향자재 구입 800,000원 800,000 KRW
• 경기도 광명시 · 2025 본예산 ○전기,음향자재 구입 800,000원 800,000 KRW
• 경기도 광명시 · 2022 본예산 ○소모성 전기,음향자재 3,000,000원*2회 6,000,000 KRW

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