○방화관리자 교육 130,000원*1회

Amounts and period

Budgeted amount

130,000 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. ○방화관리자 교육 130,000원*1회 201-01 Page 1,509 Selected item 130,000 KRW Opens in a new window
2. ○무인경비시스템 용역수수료 201-01 Page 1,509 5,400,000 KRW Opens in a new window
3. ○전기안전검사 수수료 200,000원*12월 201-01 Page 1,509 2,400,000 KRW Opens in a new window
4. ○소방안전점검 대행수수료 201-01 Page 1,509 1,560,000 KRW Opens in a new window
5. ○청사 방역수수료 200,000원*6월 201-01 Page 1,509 1,200,000 KRW Opens in a new window
6. ○화장실 비데 임차료 201-01 Page 1,509 1,200,000 KRW Opens in a new window
7. ○정수기 임차료 45,280원*5대*12월 201-01 Page 1,509 2,717,000 KRW Opens in a new window
8. ○청사 공기청정기 임차료 201-01 Page 1,509 958,000 KRW Opens in a new window
9. ○관사 소모품(식기,이불,세제 등) 201-01 Page 1,509 3,000,000 KRW Opens in a new window
10. ○관사임차운영비 532,500원*2명*12월 201-01 Page 1,509 12,780,000 KRW Opens in a new window
11. ○전기요금 2,000,000원*12월 201-02 Page 1,509 24,000,000 KRW Opens in a new window
12. ○상하수도요금 250,000원*12월 201-02 Page 1,509 3,000,000 KRW Opens in a new window
13. ○LPG가스 44,000원*4통 201-02 Page 1,509 176,000 KRW Opens in a new window
14. ○교통유발부담금 350원*1,127㎡*1/2 201-02 Page 1,509 198,000 KRW Opens in a new window
15. ○정화조수거료 100,000원*4회 201-02 Page 1,509 400,000 KRW Opens in a new window
16. ○앰프시설 유지관리비 100,000원*1대 201-02 Page 1,509 100,000 KRW Opens in a new window
17. ○냉난방기 유지관리비 5,000,000원 201-02 Page 1,509 5,000,000 KRW Opens in a new window
18. ○청사주변 전지작업 및 제초작업 201-02 Page 1,509 5,000,000 KRW Opens in a new window
19. ○청사 청소용역 28,200,000원 201-02 Page 1,509 28,200,000 KRW Opens in a new window
20. ○유선방송 사용료(청사) 201-02 Page 1,509 480,000 KRW Opens in a new window
21. ○유선방송 사용료(관사) 201-02 Page 1,509 600,000 KRW Opens in a new window
22. ○전등(LED) 교체 50,000원*12월 206-01 Page 1,509 600,000 KRW Opens in a new window
23. ○소화기 교체 22,000원*15개 206-01 Page 1,509 330,000 KRW Opens in a new window
24. ○초화류 10,000원*5종*10회 206-01 Page 1,509 500,000 KRW Opens in a new window
25. ○쓰레기봉투(사무실) 206-01 Page 1,509 864,000 KRW Opens in a new window
26. ○화장지(점보롤 등) 206-01 Page 1,509 1,260,000 KRW Opens in a new window
27. ○청소용품(사무실 및 화장실) 206-01 Page 1,509 600,000 KRW Opens in a new window
28. ○청사 화단 야생화 150,000원*20종 206-01 Page 1,509 3,000,000 KRW Opens in a new window
29. ○화장실 방향제 및 세정제 206-01 Page 1,509 1,056,000 KRW Opens in a new window
30. ○청사시설 유지보수비 10,000,000원 401-01 Page 1,510 10,000,000 KRW Opens in a new window
31. ○관사 리모델링 10,000,000원 401-01 Page 1,510 10,000,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안산시 · FY2023 본예산 · 통합회계 · 2023년도 예산서 2권 Opens in a new window

  Page

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Keyword “방화관리자” · classification 201-01

• 경기도 안산시 · 2022 본예산 ○방화관리자 교육 130,000원*1회 130,000 KRW
• 경기도 안산시 · 2023 본예산 ○방화관리자 교육 200,000원*1회 200,000 KRW
• 경기도 안산시 · 2022 본예산 ○방화관리자 교육 200,000원*1회 200,000 KRW
• 경기도 안산시 · 2023 본예산 ○방화관리자 교육비 200,000원*1회 200,000 KRW
• 경기도 안산시 · 2023 본예산 ○방화관리자 교육비 120,000원*1회 120,000 KRW

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