○건물소독 2,400,000원

Amounts and period

Budget amount

2,400,000 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. ○건물소독 2,400,000원 201-01 Page 689 Selected item 2,400,000 KRW Opens in a new window
2. ○당직근무자 인건비 101-04 Page 688 32,235,000 KRW Opens in a new window
3. ㅇ기본급 96,000원*2명*92일 101-04 Page 688 17,664,000 KRW Opens in a new window
4. ㅇ주휴수당 67,200원*2명*26주 101-04 Page 688 3,495,000 KRW Opens in a new window
5. ㅇ연차수당 57,790원*2명*5일 101-04 Page 689 578,000 KRW Opens in a new window
6. ㅇ야간수당 15,480원*2명*92일 101-04 Page 689 2,849,000 KRW Opens in a new window
7. ㅇ시간외근무수당 101-04 Page 689 2,849,000 KRW Opens in a new window
8. ㅇ유급휴일수당 96,000원*1명*20일 101-04 Page 689 1,920,000 KRW Opens in a new window
9. ㅇ휴일근무수당 144,000원*1명*20일 101-04 Page 689 2,880,000 KRW Opens in a new window
10. ○무인경비시스템 용역비 201-01 Page 689 1,320,000 KRW Opens in a new window
11. ○쓰레기 종량제봉투 구입 201-01 Page 689 2,016,000 KRW Opens in a new window
12. ○청사관리 소모품 구입 8,500,000원 201-01 Page 689 8,500,000 KRW Opens in a new window
13. ○물탱크 청소 2,200,000원 201-01 Page 689 2,200,000 KRW Opens in a new window
14. ○정화조 청소 740,000원 201-01 Page 689 740,000 KRW Opens in a new window
15. ○승강기 안전관리 대행수수료 201-01 Page 689 4,416,000 KRW Opens in a new window
16. ○승강기 정기점검 수수료 360,000원 201-01 Page 689 360,000 KRW Opens in a new window
17. ○소방시설 안전관리 대행수수료 201-01 Page 689 3,981,000 KRW Opens in a new window
18. ○전기안전관리 대행수수료 201-01 Page 689 4,920,000 KRW Opens in a new window
19. ○실내(주차장)공기질 측정 201-01 Page 689 825,000 KRW Opens in a new window
20. ○도시가스 정기검사 수수료 201-01 Page 689 170,000 KRW Opens in a new window
21. ○방재실 근무자 급식비 1,600,000원 201-01 Page 689 1,600,000 KRW Opens in a new window
22. ○교통유발부담금 2,500,000원 201-02 Page 689 2,500,000 KRW Opens in a new window
23. ○전기 요금 55,000,000원 201-02 Page 689 55,000,000 KRW Opens in a new window
24. ○도시가스 요금 46,656,000원 201-02 Page 689 46,656,000 KRW Opens in a new window
25. ○상·하수도 요금 11,000,000원 201-02 Page 689 11,000,000 KRW Opens in a new window
26. ○가스배상 책임보험료 30,000원 201-02 Page 689 30,000 KRW Opens in a new window
27. ○시설장비 유지비 60,000,000원 201-02 Page 689 60,000,000 KRW Opens in a new window
28. ○화장실 비상벨 IoT회선 사용 요금 201-02 Page 689 1,452,000 KRW Opens in a new window
29. ○전기 자재 구입 3,000,000원 206-01 Page 689 3,000,000 KRW Opens in a new window
30. ○냉각탑용 살균제 구입 800,000원 206-01 Page 689 800,000 KRW Opens in a new window
31. ○기계설비 자재 구입 1,500,000원 206-01 Page 689 1,500,000 KRW Opens in a new window
32. ○흡수식 냉동기 세관공사 401-01 Page 690 6,500,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안양시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 안양시) Opens in a new window

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  689 / 1,047

Keyword “건물소독” · classification 201-01

• 경기도 안양시 · 2026 본예산 ○건물소독 220,000원*10회 2,200,000 KRW
• 경기도 안양시 · 2026 본예산 ○건물소독(4개소) 843,000원*12회 10,116,000 KRW
• 강원특별자치도 속초시 · 2026 본예산 ○건물소독비 368,000원*6회 2,208,000 KRW
• 강원특별자치도 강릉시 · 2026 본예산 ㅇ건물소독용역 200,000원*5회 1,000,000 KRW
• 경상북도 고령군 · 2026 본예산 ○행복이음터 건물소독(방제)대행 수수료 1,560,000 KRW

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