○안산미디어라이브러리 자료실용역

Amounts and period

Budget amount

156,078,000 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

3,251,610원*4명*12월

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

1. ○안산미디어라이브러리 자료실용역 201-02 Page 1,107 Selected item 156,078,000 KRW Opens in a new window
2. ○공유재산 감정평가 수수료 400,000원*1회 201-01 Page 1,107 400,000 KRW Opens in a new window
3. ○무인경비시스템 용역 수수료 300,000원*12월 201-01 Page 1,107 3,600,000 KRW Opens in a new window
4. ○화장실세정기(비데) 임차료 201-01 Page 1,107 5,267,000 KRW Opens in a new window
5. ○정수기 임차료 55,000원*5대*12월 201-01 Page 1,107 3,300,000 KRW Opens in a new window
6. ○공기청정기 임차료 40,000원*6대*12월 201-01 Page 1,107 2,880,000 KRW Opens in a new window
7. ○승강기 안전관리 대행료 130,000원*12월 201-01 Page 1,107 1,560,000 KRW Opens in a new window
8. ○승강기 법정관리교육 20,000원*1회 201-01 Page 1,107 20,000 KRW Opens in a new window
9. ○승강기 정기검사수수료 120,000원*1회 201-01 Page 1,107 120,000 KRW Opens in a new window
10. ○전기 안전관리 대행료 264,110원*12월 201-01 Page 1,107 3,170,000 KRW Opens in a new window
11. ○청사방역 용역 수수료 90원*2,830㎡*12회 201-01 Page 1,107 3,057,000 KRW Opens in a new window
12. ○실내 공기질 측정 수수료 600,000원*1회 201-01 Page 1,107 600,000 KRW Opens in a new window
13. ○소방 안전관리 대행료 150,000원*12월 201-01 Page 1,107 1,800,000 KRW Opens in a new window
14. ○저수조 청소비 400,000원*2회 201-02 Page 1,107 800,000 KRW Opens in a new window
15. ○전기요금 92.1원*32,000kw*12월 201-02 Page 1,107 35,367,000 KRW Opens in a new window
16. ○상.하수도요금 1,100,000원*12월 201-02 Page 1,107 13,200,000 KRW Opens in a new window
17. ○공공도서관 협회비 150,000원*1회 201-02 Page 1,107 150,000 KRW Opens in a new window
18. ○영조물 배상 공제 자기부담금 100,000원*3회 201-02 Page 1,107 300,000 KRW Opens in a new window
19. ○안산미디어라이브러리 청소용역 201-02 Page 1,107 120,298,000 KRW Opens in a new window
20. ○안산미디어라이브러리 경비용역 201-02 Page 1,107 106,548,000 KRW Opens in a new window
21. ○스튜디오 방송장비 유지비 220,000,000원*3% 201-02 Page 1,107 6,600,000 KRW Opens in a new window
22. ○청사시설 유지비(건축,소방,냉난방기) 201-02 Page 1,107 12,000,000 KRW Opens in a new window
23. ○청사유지공구 및 기자재 500,000원*8회 206-01 Page 1,107 4,000,000 KRW Opens in a new window
24. ○화장지 50,000원*14상자*8회 206-01 Page 1,107 5,600,000 KRW Opens in a new window
25. ○화장실 방향제 10,000원*12개소*8회 206-01 Page 1,107 960,000 KRW Opens in a new window
26. ○쓰레기 봉투 500,000원*2회 206-01 Page 1,107 1,000,000 KRW Opens in a new window
27. ○핸드타월 50,000원*15상자*8회 206-01 Page 1,107 6,000,000 KRW Opens in a new window
28. ○청소용품(걸레 등) 500,000원*8회 206-01 Page 1,107 4,000,000 KRW Opens in a new window
29. ○청사 초화류 2,500,000원 206-01 Page 1,107 2,500,000 KRW Opens in a new window
30. ○생수컵 15,000원*25상자*4회 206-01 Page 1,107 1,500,000 KRW Opens in a new window
31. ○건물(토목,건축,전기,통신 등) 유지보수 401-01 Page 1,108 10,000,000 KRW Opens in a new window
32. ○조경유지관리 1,000,000원*4회 401-01 Page 1,108 4,000,000 KRW Opens in a new window
33. ○방송(영상,음향)통신시설 공사 401-01 Page 1,108 10,000,000 KRW Opens in a new window
34. ○미디어교육장 구축공사 70,000,000원*1식 401-01 Page 1,108 70,000,000 KRW Opens in a new window
35. ○주차장시설 개선공사 20,000,000원*1식 401-01 Page 1,108 20,000,000 KRW Opens in a new window
36. ○소음방지 인테리어 공사 10,000,000원*1식 401-01 Page 1,108 10,000,000 KRW Opens in a new window
37. ○빗물제거기 770,000원*3대 405-01 Page 1,108 2,310,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안산시 · FY2019 본예산 · 일반회계 · 2019년도 본예산서(1+2권)_게시용(압축) Opens in a new window

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Keyword “안산미디어라이브러리” · classification 201-02

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