○저수조청소비 300,000원*2회

Amounts and period

Budget amount

600,000 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. ○저수조청소비 300,000원*2회 201-02 Page 1,429 Selected item 600,000 KRW Opens in a new window
2. ○무인경비시스템 용역수수료 201-01 Page 1,428 5,676,000 KRW Opens in a new window
3. ○소방안전점검 대행료 140,000원*12월 201-01 Page 1,428 1,680,000 KRW Opens in a new window
4. ○승강기유지보수 수수료 201-01 Page 1,428 1,320,000 KRW Opens in a new window
5. ○승강기정기검사 수수료 201-01 Page 1,428 150,000 KRW Opens in a new window
6. ○전기안전점검 대행수수료 201-01 Page 1,428 1,620,000 KRW Opens in a new window
7. ○도시가스 안전점검 수수료 201-01 Page 1,428 100,000 KRW Opens in a new window
8. ○화장실 비데 임차료 201-01 Page 1,428 1,196,000 KRW Opens in a new window
9. ○공기청정기 임차료 201-01 Page 1,429 2,034,000 KRW Opens in a new window
10. ○정수기 임차료 56,000원*1대*12월 201-01 Page 1,429 672,000 KRW Opens in a new window
11. ○중장비 임차료 700,000원*1대*6월 201-01 Page 1,429 4,200,000 KRW Opens in a new window
12. ○앰프시설 유지관리비 100,000원*2대 201-02 Page 1,429 200,000 KRW Opens in a new window
13. ○교통유발부담금 350원*1,640㎡*50% 201-02 Page 1,429 287,000 KRW Opens in a new window
14. ○민방위급수시설 전기요금 201-02 Page 1,429 380,000 KRW Opens in a new window
15. ○냉난방기 유지관리비 700,000원*1회 201-02 Page 1,429 700,000 KRW Opens in a new window
16. ○청사 청소용역 27,270,000원 201-02 Page 1,429 27,270,000 KRW Opens in a new window
17. ○정화조수거료 450,000원*1회 201-02 Page 1,429 450,000 KRW Opens in a new window
18. ○난방용 등유 12,500원*150일 201-02 Page 1,429 1,875,000 KRW Opens in a new window
19. ○전기요금 1,579,500원*12월 201-02 Page 1,429 18,954,000 KRW Opens in a new window
20. ○상하수도요금 364,000원*12월 201-02 Page 1,429 4,368,000 KRW Opens in a new window
21. ○소방안전협회비 48,000원*1회 201-02 Page 1,429 48,000 KRW Opens in a new window
22. ○주민자치센터 도시가스요금 201-02 Page 1,429 13,305,000 KRW Opens in a new window
23. ○유선방송수신료 17,600원*12월 201-02 Page 1,429 212,000 KRW Opens in a new window
24. ○녹지대 경관조명 전기요금 201-02 Page 1,429 504,000 KRW Opens in a new window
25. ○소화기 교체 22,000원*12개*2개소 206-01 Page 1,429 528,000 KRW Opens in a new window
26. ○형광램프 교체 3,000원*60개*2개소 206-01 Page 1,429 360,000 KRW Opens in a new window
27. ○초화류 10,000원*5종*10회 206-01 Page 1,429 500,000 KRW Opens in a new window
28. ○청소도구 20,000원*5종*12회 206-01 Page 1,429 1,200,000 KRW Opens in a new window
29. ○쓰레기봉투(50리터) 206-01 Page 1,429 576,000 KRW Opens in a new window
30. ○화장지 및 핸드타월 206-01 Page 1,429 1,848,000 KRW Opens in a new window
31. ○화장실방향제 및 변기세정제 206-01 Page 1,429 2,416,000 KRW Opens in a new window
32. ○시설물안전법 관련 실태조사 용역 401-01 Page 1,429 5,000,000 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

  1,429 / 1,599

Keyword “저수조청소비” · classification 201-02

• 경기도 안산시 · 2026 본예산 ○저수조청소비 300,000원*2회 600,000 KRW
• 경기도 안산시 · 2022 본예산 ○저수조청소비 300,000원*2회 600,000 KRW
• 경기도 안산시 · 2020 본예산 ○저수조청소비 300,000원*2회 600,000 KRW
• 경기도 안산시 · 2012 본예산 ○저수조청소비 300,000원*2회 600,000 KRW
• 경기도 안산시 · 2023 본예산 ○저수조청소비 400,000원*2회 800,000 KRW

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