○건축설비재료 1,000,000원*2개소

Amounts and period

Budgeted amount

2,000,000 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. ○건축설비재료 1,000,000원*2개소 206-01 Page 86 Selected item 2,000,000 KRW Opens in a new window
2. ○회관 홍보물 제작 900원*4,000부 201-01 Page 85 3,600,000 KRW Opens in a new window
3. ○행정사무감사 자료 등 인쇄 1,000,000원 201-01 Page 85 1,000,000 KRW Opens in a new window
4. ○방화관리업무대행 및 점검 수수료 201-01 Page 85 8,500,000 KRW Opens in a new window
5. ○옥내급수관 및 저수조 수질검사 180,300원 201-01 Page 85 181,000 KRW Opens in a new window
6. ○방화관리 강습료 160,000원*2회 201-01 Page 85 320,000 KRW Opens in a new window
7. ○소방안전 협회비 150,000원*1회 201-01 Page 85 150,000 KRW Opens in a new window
8. ○검사대상기기 법정교육비 50,000원*2회 201-01 Page 85 100,000 KRW Opens in a new window
9. ○도시가스 법정 전문교육비 27,000원*2회 201-01 Page 85 54,000 KRW Opens in a new window
10. ○도시가스 및 보일러 정기검사 수수료 201-01 Page 85 800,000 KRW Opens in a new window
11. ○정화조청소 수수료 1,850,000원*2개소 201-01 Page 85 3,700,000 KRW Opens in a new window
12. ○물탱크청소 수수료 1,100,000원*2회 201-01 Page 85 2,200,000 KRW Opens in a new window
13. ○의무소독 수수료 500,000원*6회 201-01 Page 85 3,000,000 KRW Opens in a new window
14. ○전기안전관리비(평리별관) 200,000원*12월 201-01 Page 85 2,400,000 KRW Opens in a new window
15. ○대강당 장애인승강기 안전관리비 201-01 Page 85 1,100,000 KRW Opens in a new window
16. ○폐기물 처리수수료 200,000원*2회 201-01 Page 85 400,000 KRW Opens in a new window
17. ○승강기 정기검사비 100,000원*1개소 201-01 Page 85 100,000 KRW Opens in a new window
18. ○전기설비정기검사료(평리별관) 201-01 Page 85 550,000 KRW Opens in a new window
19. ○고압시설물 정기검사비 1,100,000원 201-01 Page 85 1,100,000 KRW Opens in a new window
20. ○냉온수기 임차비 30,000원*4대*12월 201-01 Page 85 1,440,000 KRW Opens in a new window
21. ○업무추진급량비 8,000원*20회*12월 201-01 Page 85 1,920,000 KRW Opens in a new window
22. ○청원경찰 피복비 570,000원*3명 201-01 Page 85 1,710,000 KRW Opens in a new window
23. ○무인경비용역 600,000원*12월 201-01 Page 85 7,200,000 KRW Opens in a new window
24. ○청소재료 구입 1,056,000원*12월 201-01 Page 85 12,672,000 KRW Opens in a new window
25. ○쓰레기 종량제 봉투 구입 1,830,000원 201-02 Page 86 1,830,000 KRW Opens in a new window
26. ○관외여비 5,000,000원 202-01 Page 86 5,000,000 KRW Opens in a new window
27. ○시책추진업무추진 5,400,000원*85% 203-03 Page 86 4,590,000 KRW Opens in a new window
28. ○대민활동비 50,000원*25명*12월 204 Page 86 15,000,000 KRW Opens in a new window
29. ○수목관리재료 700,000원*2개소 206-01 Page 86 1,400,000 KRW Opens in a new window
30. ○전기시설재료 100,000원*40종 206-01 Page 86 4,000,000 KRW Opens in a new window
31. ○청사 냉·난방기 구입 70,000,000원 405-01 Page 87 70,000,000 KRW Opens in a new window
32. ○청사관리 물품구입 4,150,000원 405-01 Page 87 4,150,000 KRW Opens in a new window

Data source

• Open source PDF 대구광역시 · FY2020 본예산 · 일반회계 · 2020_본예산_20_세출예산사업명세서(보건복지국) Opens in a new window

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Keyword “건축설비재료” · classification 206-01

• 대구광역시 · 2019 본예산 ○건축설비재료 1,000,000원*2개소 2,000,000 KRW
• 대구광역시 · 2018 본예산 ○건축설비재료 1,000,000원*2개소 2,000,000 KRW
• 대구광역시 · 2017 본예산 ○건축설비재료 1,000,000원*2개소 2,000,000 KRW
• 대구광역시 · 2016 본예산 ○건축설비재료 1,000,000원*2개소 2,000,000 KRW
• 대구광역시 · 2015 본예산 ○건축설비재료 1,000,000원*2개소 2,000,000 KRW

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