○건축설비재료 750,000원*2개소

Amounts and period

Budgeted amount

1,500,000 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. ○건축설비재료 750,000원*2개소 206-01 Page 48 Selected item 1,500,000 KRW Opens in a new window
2. ○방화관리업무대행 및 점검 수수료 201-01 Page 47 6,000,000 KRW Opens in a new window
3. ○옥내급수관 및 저수조 수질검사 201-01 Page 47 181,000 KRW Opens in a new window
4. ○방화관리 강습료 250,000원*2회 201-01 Page 47 500,000 KRW Opens in a new window
5. ○검사대상기기 법정교육비 201-01 Page 47 200,000 KRW Opens in a new window
6. ○도시가스 법정 전문교육비 201-01 Page 47 54,000 KRW Opens in a new window
7. ○안전·보건관리자 업무 대행 용역 201-01 Page 47 9,500,000 KRW Opens in a new window
8. ○사업장 위험성 평가 용역 201-01 Page 47 17,000,000 KRW Opens in a new window
9. ○근로자 특수건강검진비 등 지원 201-01 Page 47 1,040,000 KRW Opens in a new window
10. ○도시가스 및 보일러 정기검사 수수료 201-01 Page 47 800,000 KRW Opens in a new window
11. ○정화조청소 수수료 4,500,000원*1회 201-01 Page 47 4,500,000 KRW Opens in a new window
12. ○물탱크청소 수수료 1,250,000원*2회 201-01 Page 47 2,500,000 KRW Opens in a new window
13. ○의무소독 수수료 200,000원*5회 201-01 Page 47 1,000,000 KRW Opens in a new window
14. ○시설물 정기안전점검비 201-01 Page 47 10,000,000 KRW Opens in a new window
15. ○실내공기 중 석면농도 측정비 201-01 Page 47 2,100,000 KRW Opens in a new window
16. ○전기안전관리비 200,000원*5회 201-01 Page 47 1,000,000 KRW Opens in a new window
17. ○대강당 장애인승강기 안전관리비 201-01 Page 47 1,200,000 KRW Opens in a new window
18. ○폐기물 처리수수료 200,000원*2회 201-01 Page 47 400,000 KRW Opens in a new window
19. ○승강기 정기검사비 100,000원*1개소 201-01 Page 47 100,000 KRW Opens in a new window
20. ○냉온수기 임차비 201-01 Page 47 720,000 KRW Opens in a new window
21. ○업무추진급량비 1,202,000원 201-01 Page 47 1,202,000 KRW Opens in a new window
22. ○청원경찰 피복비 570,000원*3명 201-01 Page 47 1,710,000 KRW Opens in a new window
23. ○무인경비 및 근태시스템관리 용역 201-01 Page 47 4,000,000 KRW Opens in a new window
24. ○청소재료 구입 5,000,000원 201-01 Page 47 5,000,000 KRW Opens in a new window
25. ○쓰레기 종량제 봉투 구입 201-01 Page 47 1,000,000 KRW Opens in a new window
26. ○관외여비 3,108,000원 202-01 Page 48 3,108,000 KRW Opens in a new window
27. ○시책추진업무추진 2,450,000원 203-03 Page 48 2,450,000 KRW Opens in a new window
28. ○대민활동비 50,000원*25명*12개월 204-02 Page 48 15,000,000 KRW Opens in a new window
29. ○수목관리재료 500,000원*2개소 206-01 Page 48 1,000,000 KRW Opens in a new window
30. ○전기시설재료 50,000원*40종 206-01 Page 48 2,000,000 KRW Opens in a new window
31. ○대강당 비디오프로젝터 구입 405-01 Page 48 8,000,000 KRW Opens in a new window

Data source

• Open source PDF 대구광역시 · FY2024 본예산 · 일반회계 · 2024_본예산_34_도시관리본부(일반) Opens in a new window

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Keyword “건축설비재료” · classification 206-01

• 대구광역시 · 2023 본예산 ○건축설비재료 750,000원*2개소 1,500,000 KRW
• 대구광역시 · 2022 본예산 ○건축설비재료 750,000원*2개소 1,500,000 KRW
• 대구광역시 · 2021 본예산 ○건축설비재료 500,000원*2개소 1,000,000 KRW
• 대구광역시 · 2020 본예산 ○건축설비재료 1,000,000원*2개소 2,000,000 KRW
• 대구광역시 · 2019 본예산 ○건축설비재료 1,000,000원*2개소 2,000,000 KRW

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