○남자화장실 소변기세정제

Amounts and period

Budgeted amount

1,080,000 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

10,000원*9개소*12월

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

1. ○남자화장실 소변기세정제 206-01 Page 1,459 Selected item 1,080,000 KRW Opens in a new window
2. ○무인경비시스템 용역수수료 285,000원*12월 201-01 Page 1,458 3,420,000 KRW Opens in a new window
3. ○승강기 안전관리 유지보수 용역수수료 201-01 Page 1,458 1,320,000 KRW Opens in a new window
4. ○전기안전점검 대행수수료 99,000원*12월 201-01 Page 1,458 1,188,000 KRW Opens in a new window
5. ○소방안전전검 대행료 150,000원*12월 201-01 Page 1,458 1,800,000 KRW Opens in a new window
6. ○비데 임차료 20,000원*5대*12월 201-01 Page 1,458 1,200,000 KRW Opens in a new window
7. ○정수기 임차료 50,000원*4대*12월 201-01 Page 1,458 2,400,000 KRW Opens in a new window
8. ○도시가스 정기검사비 50,000원*1회 201-01 Page 1,458 50,000 KRW Opens in a new window
9. ○승강기 정기검사비 130,000원*1회 201-01 Page 1,458 130,000 KRW Opens in a new window
10. ○청사 방역 350,000원*6회 201-01 Page 1,458 2,100,000 KRW Opens in a new window
11. ○승강기안전관리자 교육비 20,000원*1회 201-01 Page 1,458 20,000 KRW Opens in a new window
12. ○소방안전관리자 교육비 160,000원*1회 201-01 Page 1,458 160,000 KRW Opens in a new window
13. ○도시가스요금 21.12원*1,596.9MJ*51.27*12월 201-02 Page 1,458 20,750,000 KRW Opens in a new window
14. ○전기요금 117원*11,500kw*12월 201-02 Page 1,458 16,146,000 KRW Opens in a new window
15. ○상하수도요금 1,120원*400㎥*12월 201-02 Page 1,458 5,376,000 KRW Opens in a new window
16. ○교통유발부담금 350원*1,521㎡*1/2 201-02 Page 1,458 267,000 KRW Opens in a new window
17. ○냉난방기 유지관리비(보일러포함) 201-02 Page 1,458 2,600,000 KRW Opens in a new window
18. ○소방안전협회비 48,000원*1회 201-02 Page 1,458 48,000 KRW Opens in a new window
19. ○청사 청소 용역 22,000,000원*1식 201-02 Page 1,458 22,000,000 KRW Opens in a new window
20. ○앰프유지보수비 200,000원*3대 201-02 Page 1,458 600,000 KRW Opens in a new window
21. ○민원실TV유선료 21,190원*12월 201-02 Page 1,458 255,000 KRW Opens in a new window
22. ○승강기 직접통화장치 수수료 10,000원*12월 201-02 Page 1,458 120,000 KRW Opens in a new window
23. ○도시가스사고배상책임보험료 20,000원*1회 201-02 Page 1,458 20,000 KRW Opens in a new window
24. ○소화기 교체 22,000원*14개 206-01 Page 1,459 308,000 KRW Opens in a new window
25. ○초화류 30,000원*10종*4회 206-01 Page 1,459 1,200,000 KRW Opens in a new window
26. ○화장지 35,000원*5상자*12월 206-01 Page 1,459 2,100,000 KRW Opens in a new window
27. ○쓰레기봉투 480,000원*2상자 206-01 Page 1,459 960,000 KRW Opens in a new window
28. ○청소용품 960,000원 206-01 Page 1,459 960,000 KRW Opens in a new window
29. ○형광램프 및 LED 등 교체 3,000원*50개 206-01 Page 1,459 150,000 KRW Opens in a new window
30. ○화장실방향제 11,000원*6개소*12월 206-01 Page 1,459 792,000 KRW Opens in a new window
31. ○화장실 손세정제 12,500원*4개*12월 206-01 Page 1,459 600,000 KRW Opens in a new window
32. ○정수기종이컵 1,500원*20상자*12월 206-01 Page 1,459 360,000 KRW Opens in a new window
33. ○청사시설유지보수비 10,000,000원 401-01 Page 1,459 10,000,000 KRW Opens in a new window
34. ○시정 홍보게시대(통 게시대)설치 및 유지보수 401-01 Page 1,459 4,000,000 KRW Opens in a new window
35. ○시설물안전법 실태조사 용역 401-01 Page 1,459 4,600,000 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

  Page

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Keyword “소변기세정제” · classification 206-01

• 경기도 안산시 · 2022 본예산 ○남자화장실 소변기세정제 1,080,000 KRW
• 경기도 안산시 · 2020 본예산 ○남자화장실 소변기세정제 1,080,000 KRW
• 경기도 안산시 · 2016 본예산 ○남자화장실 소변기세정제 1,080,000 KRW
• 전북특별자치도 김제시 · 2018 본예산 ◐공연장 화장실 소변기세정제 등 구입 2,400,000 KRW
• 전북특별자치도 김제시 · 2017 본예산 ◐공연장 화장실 소변기세정제 등 구입 2,400,000 KRW

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