○화장실페이퍼타월 33,000원*4개*12월

Amounts and period

Budget amount

1,584,000 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. ○화장실페이퍼타월 33,000원*4개*12월 206-01 Page 1,275 Selected item 1,584,000 KRW Opens in a new window
2. ○무인경비시스템 용역료(분소포함) 201-01 Page 1,274 4,440,000 KRW Opens in a new window
3. ○전기안전점검 대행수수료 110,000원*12월 201-01 Page 1,274 1,320,000 KRW Opens in a new window
4. ○승강기 점검대행 수수료 136,000원*12월 201-01 Page 1,274 1,632,000 KRW Opens in a new window
5. ○소방안전점검대행료 150,000원*12월 201-01 Page 1,274 1,800,000 KRW Opens in a new window
6. ○승강기 안전관리자 교육 22,000원*1회 201-01 Page 1,274 22,000 KRW Opens in a new window
7. ○소방안전 관리자교육 160,000원*1회 201-01 Page 1,275 160,000 KRW Opens in a new window
8. ○비데임차료 20,000원*10대*12월 201-01 Page 1,275 2,400,000 KRW Opens in a new window
9. ○정수기임차료 38,000원*7대*12월 201-01 Page 1,275 3,192,000 KRW Opens in a new window
10. ○전기요금 117원*9,500kw*12월 201-02 Page 1,275 13,338,000 KRW Opens in a new window
11. ○저수조청소요금 400,000원*2회 201-02 Page 1,275 800,000 KRW Opens in a new window
12. ○도시가스요금 21.12원*897MJ*51.27*5월 201-02 Page 1,275 4,857,000 KRW Opens in a new window
13. ○시설장비유지비 1,943,000원 201-02 Page 1,275 1,943,000 KRW Opens in a new window
14. ○상하수도요금 1,120원*136㎥*12월 201-02 Page 1,275 1,828,000 KRW Opens in a new window
15. ○정화조수거료 500,000원*1회 201-02 Page 1,275 500,000 KRW Opens in a new window
16. ○교통유발부담금 350원*1,198㎡*1/2 201-02 Page 1,275 210,000 KRW Opens in a new window
17. ○앰프시설 유지관리비 100,000원*2대 201-02 Page 1,275 200,000 KRW Opens in a new window
18. ○냉난방기 유지관리 200,000원*6대 201-02 Page 1,275 1,200,000 KRW Opens in a new window
19. ○청사 청소 용역 23,500,000원 201-02 Page 1,275 23,500,000 KRW Opens in a new window
20. ○청사 방역 용역 150,000원*12월 201-02 Page 1,275 1,800,000 KRW Opens in a new window
21. ○소화기 교체 22,000원*12개 206-01 Page 1,275 264,000 KRW Opens in a new window
22. ○초화류 5,000원*10종*10회 206-01 Page 1,275 500,000 KRW Opens in a new window
23. ○쓰레기봉투(50L) 1,200원*100장*12월 206-01 Page 1,275 1,440,000 KRW Opens in a new window
24. ○청소도구 5,000원*10종*10회 206-01 Page 1,275 500,000 KRW Opens in a new window
25. ○화장실 점보롤화장지 35,000원*5상자*12월 206-01 Page 1,275 2,100,000 KRW Opens in a new window
26. ○자동우산포장기 우산비닐 40,000원*4상자 206-01 Page 1,275 160,000 KRW Opens in a new window
27. ○청사유지보수비 10,000,000원 401-01 Page 1,275 10,000,000 KRW Opens in a new window
28. ○3종시설물 정기점검 용역 2,500,000원*2회 401-01 Page 1,275 5,000,000 KRW Opens in a new window
29. ○청사 주차장 장애인 편의시설 공사 401-01 Page 1,275 3,320,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안산시 · FY2022 본예산 · 일반회계 · 2022년도 예산서 2권 Opens in a new window

  Page

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Keyword “화장실페이퍼타월” · classification 206-01

• 경기도 안산시 · 2020 본예산 ○화장실페이퍼타월 33,000원*4개*12월 1,584,000 KRW
• 경기도 안산시 · 2019 본예산 ○화장실페이퍼타월 33,000원*4개*12월 1,584,000 KRW
• 경기도 안산시 · 2026 본예산 ○화장실페이퍼타월 1,584,000 KRW
• 경기도 안산시 · 2025 본예산 ○화장실페이퍼타월 1,584,000 KRW
• 경기도 안산시 · 2024 본예산 ○화장실페이퍼타월 1,584,000 KRW

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