○농업기술센터 청사경비 위탁용역

Amounts and period

Budget amount

65,000,000 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

65,000,000원

Institution and programme names are shown as the original Korean source text.

1. ○농업기술센터 청사경비 위탁용역 201-01 Page 710 Selected item 65,000,000 KRW Opens in a new window
2. ○청사 입간판 및 안내판 제작 201-01 Page 710 4,000,000 KRW Opens in a new window
3. ○청사 방역 용역비 800,000원*5회 201-01 Page 710 4,000,000 KRW Opens in a new window
4. ○세정기 임차료 18,000원*21대*12월 201-01 Page 710 4,536,000 KRW Opens in a new window
5. ○정수기 임차료 42,000원*18대*12월 201-01 Page 710 9,072,000 KRW Opens in a new window
6. ○공기청정기 임차료 201-01 Page 710 1,041,000 KRW Opens in a new window
7. ○종량제 봉투 구입 2,750,000원*2회 201-01 Page 710 5,500,000 KRW Opens in a new window
8. ○당직실 운영비 600,000원 201-01 Page 710 600,000 KRW Opens in a new window
9. ○직원휴게실 운영비 600,000원 201-01 Page 710 600,000 KRW Opens in a new window
10. ○청사 청소용역 250,000,000원*1회 201-01 Page 710 250,000,000 KRW Opens in a new window
11. ○사무실 왁스 청소 5,500,000원*2회 201-01 Page 710 11,000,000 KRW Opens in a new window
12. ○시설물 안전점검 용역 201-01 Page 710 3,000,000 KRW Opens in a new window
13. ○청사전기안전대행수수료 201-01 Page 710 8,000,000 KRW Opens in a new window
14. ○청사 소방 방화관리 대행 201-01 Page 710 4,800,000 KRW Opens in a new window
15. ○청사무인경보장치 용역 9,000,000원 201-01 Page 710 9,000,000 KRW Opens in a new window
16. ○사무실 바닥 벽 등 교체 및 이전비용(본관 2층) 201-02 Page 710 13,000,000 KRW Opens in a new window
17. ○교통유발부담금 4,600,000원*1회 201-02 Page 710 4,600,000 KRW Opens in a new window
18. ○청사전기요금 기본료 38,439,000원 201-02 Page 710 38,439,000 KRW Opens in a new window
19. ○청사전기요금 사용료 168,906,000원 201-02 Page 710 168,906,000 KRW Opens in a new window
20. ○청사상하수도요금 9,600,000원 201-02 Page 710 9,600,000 KRW Opens in a new window
21. ○청사연료비(도시가스) 60,487,000원 201-02 Page 710 60,487,000 KRW Opens in a new window
22. ○소방열관리 협회비 100,000원 201-02 Page 710 100,000 KRW Opens in a new window
23. ○시설장비유지비 201-02 Page 710 30,550,000 KRW Opens in a new window
24. ○농업기술센터 청사 유지보수 401-01 Page 711 25,000,000 KRW Opens in a new window
25. ○청사 주차장 및 차선 도색 등 401-01 Page 711 6,820,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 고양시 · FY2024 본예산 · 통합회계 · 2024년도 예산서 Opens in a new window

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Keyword “농업기술센터” · classification 201-01

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