○에너지진단 용역 16,500,000원

Amounts and period

Budgeted amount

16,500,000 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. ○에너지진단 용역 16,500,000원 201-01 Page 1,048 Selected item 16,500,000 KRW Opens in a new window
2. ○무인경비시스템 용역수수료 201-01 Page 1,048 3,600,000 KRW Opens in a new window
3. ○전기안전점검 대행료 201-01 Page 1,048 3,480,000 KRW Opens in a new window
4. ○소방안전점검 대행료 201-01 Page 1,048 2,400,000 KRW Opens in a new window
5. ○승강기점검 대행료 132,000원*12월 201-01 Page 1,048 1,584,000 KRW Opens in a new window
6. ○동청사 방역비 350,000원*4회 201-01 Page 1,048 1,400,000 KRW Opens in a new window
7. ○유선방송수신료 25,000원*12월 201-01 Page 1,048 300,000 KRW Opens in a new window
8. ○냉온수기 임차료 45,000원*5대*12월 201-01 Page 1,048 2,700,000 KRW Opens in a new window
9. ○공기청정기 임차료 201-01 Page 1,048 1,680,000 KRW Opens in a new window
10. ○화장실 비데 임차료 201-01 Page 1,048 1,656,000 KRW Opens in a new window
11. ○청사 청소용역 24,165,000원*2명 201-01 Page 1,048 48,330,000 KRW Opens in a new window
12. ○전기요금 1,700,000원*12월 201-02 Page 1,049 20,400,000 KRW Opens in a new window
13. ○도시가스요금 1,500,000원*12월 201-02 Page 1,049 18,000,000 KRW Opens in a new window
14. ○교통유발부담금 350원*4,014㎡*50% 201-02 Page 1,049 703,000 KRW Opens in a new window
15. ○상하수도요금 280,000원*12월 201-02 Page 1,049 3,360,000 KRW Opens in a new window
16. ○앰프시설 유지관리비 201-02 Page 1,049 200,000 KRW Opens in a new window
17. ○시스템에어컨 유지관리비 201-02 Page 1,049 2,600,000 KRW Opens in a new window
18. ○저수조 청소 500,000원*2회 201-02 Page 1,049 1,000,000 KRW Opens in a new window
19. ○LED램프 교체 50,000원*10개 206-01 Page 1,049 500,000 KRW Opens in a new window
20. ○청사관리 소모품(공구류) 206-01 Page 1,049 300,000 KRW Opens in a new window
21. ○초화류 10,000원*5종*10회 206-01 Page 1,049 500,000 KRW Opens in a new window
22. ○화장지 35,000원*3박스*12월 206-01 Page 1,049 1,260,000 KRW Opens in a new window
23. ○쓰레기 봉투 1,200원*60장*12월 206-01 Page 1,049 864,000 KRW Opens in a new window
24. ○화장실 방향제 및 세정제 206-01 Page 1,049 2,160,000 KRW Opens in a new window
25. ○청소용품 1,000,000원 206-01 Page 1,049 1,000,000 KRW Opens in a new window
26. ○화장실용핸드타월 40,000원*12월 206-01 Page 1,049 480,000 KRW Opens in a new window
27. ○민원용 정수기 생수컵 206-01 Page 1,049 144,000 KRW Opens in a new window
28. ○전기차 소화기 구입 650,000원*2개 206-01 Page 1,049 1,300,000 KRW Opens in a new window
29. ○청사시설 유지보수비 5,000,000원 401-01 Page 1,049 5,000,000 KRW Opens in a new window
30. ○정밀안전진단 용역 20,000,000원 401-01 Page 1,049 20,000,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안산시 · FY2025 본예산 · 일반회계 · 세출예산사업명세서_일반 Opens in a new window

  Page

  1,048 / 1,076

Keyword “에너지진단” · classification 201-01

• 경기도 이천시 · 2020 본예산 ◎아트홀 에너지진단 용역 16,000,000원*1회 16,000,000 KRW
• 충청남도 서산시 · 2026 본예산 ○청사 에너지진단 용역 29,000,000 KRW
• 경기도 구리시 · 2026 Supplementary budget ○2026년 시청사(별관,의회포함) 에너지진단 용역 20,000,000 KRW
• 충청북도 보은군 · 2026 본예산 ○보은군청 에너지진단 용역 16,000,000 KRW
• 충청남도 홍성군 · 2024 본예산 ◎청사 에너지진단 수수료 8,250,000원 8,250,000 KRW

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