○초화류구입 10,000원*5종*10회

Amounts and period

Budgeted amount

500,000 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. ○초화류구입 10,000원*5종*10회 206-01 Page 1,421 Selected item 500,000 KRW Opens in a new window
2. ○무인경비시스템 용역수수료 201-01 Page 1,420 5,640,000 KRW Opens in a new window
3. ○승강기 안전관리 유지보수 용역수수료 201-01 Page 1,420 2,904,000 KRW Opens in a new window
4. ○소방안전점검 대행수수료 201-01 Page 1,421 2,496,000 KRW Opens in a new window
5. ○전기안전점검 대행수수료 201-01 Page 1,421 1,584,000 KRW Opens in a new window
6. ○도시가스 정기검사비 60,000원*1회 201-01 Page 1,421 60,000 KRW Opens in a new window
7. ○승강기 정기검사비 130,000원*2회 201-01 Page 1,421 260,000 KRW Opens in a new window
8. ○승강기안전관리자 교육비 201-01 Page 1,421 22,000 KRW Opens in a new window
9. ○소방안전관리자 교육비 201-01 Page 1,421 160,000 KRW Opens in a new window
10. ○도시가스 안전관리자 교육비 201-01 Page 1,421 289,000 KRW Opens in a new window
11. ○비데 임차료 17,350원*9대*12월 201-01 Page 1,421 1,874,000 KRW Opens in a new window
12. ○정수기 임차료 46,400원*4대*12월 201-01 Page 1,421 2,228,000 KRW Opens in a new window
13. ○공기청정기 임차료 201-01 Page 1,421 1,388,000 KRW Opens in a new window
14. ○청사 방역 170,000원*2개소*6회 201-01 Page 1,421 2,040,000 KRW Opens in a new window
15. ○도시가스요금 2,100,000원*12월 201-02 Page 1,421 25,200,000 KRW Opens in a new window
16. ○전기요금 1,900,000원*12월 201-02 Page 1,421 22,800,000 KRW Opens in a new window
17. ○상하수도요금 448,000원*12월 201-02 Page 1,421 5,376,000 KRW Opens in a new window
18. ○교통유발부담금 350원*1,521㎡*1/2 201-02 Page 1,421 267,000 KRW Opens in a new window
19. ○냉난방기 유지관리비(보일러포함) 201-02 Page 1,421 2,600,000 KRW Opens in a new window
20. ○소방안전협회비 48,000원*1회 201-02 Page 1,421 48,000 KRW Opens in a new window
21. ○청사 청소 용역 48,000,000원 201-02 Page 1,421 48,000,000 KRW Opens in a new window
22. ○앰프유지보수비 200,000원*3대 201-02 Page 1,421 600,000 KRW Opens in a new window
23. ○민원실TV유선료 21,190원*12월 201-02 Page 1,421 255,000 KRW Opens in a new window
24. ○승강기 직접통화장치 수수료 201-02 Page 1,421 240,000 KRW Opens in a new window
25. ○도시가스사고배상책임보험료 201-02 Page 1,421 20,000 KRW Opens in a new window
26. ○승강기사고배상책임 보험료 201-02 Page 1,421 67,000 KRW Opens in a new window
27. ○소화기구입 22,000원*6개 206-01 Page 1,421 132,000 KRW Opens in a new window
28. ○화장지구입 35,000원*4상자*12월 206-01 Page 1,421 1,680,000 KRW Opens in a new window
29. ○쓰레기봉투 480,000원*2상자 206-01 Page 1,421 960,000 KRW Opens in a new window
30. ○청소용품 560,000원 206-01 Page 1,421 560,000 KRW Opens in a new window
31. ○형광램프 및 LED 등 교체 206-01 Page 1,421 150,000 KRW Opens in a new window
32. ○화장실방향제 11,000원*6개소*12월 206-01 Page 1,421 792,000 KRW Opens in a new window
33. ○변기세정제 10,000원*9개소*12월 206-01 Page 1,421 1,080,000 KRW Opens in a new window
34. ○화장실 손세정제 12,500원*4개*12월 206-01 Page 1,422 600,000 KRW Opens in a new window
35. ○정수기종이컵 1,500원*20상자*12월 206-01 Page 1,422 360,000 KRW Opens in a new window
36. ○청사시설유지보수 10,000,000원 401-01 Page 1,422 10,000,000 KRW Opens in a new window
37. ○시정홍보게시대(통게시대) 설치 및 유지보수 401-01 Page 1,422 2,500,000 KRW Opens in a new window
38. ○시설물안전법 실태조사 용역 401-01 Page 1,422 4,400,000 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

  1,421 / 1,599

Keyword “초화류구입” · classification 206-01

• 경기도 안산시 · 2022 본예산 ○초화류구입 10,000원*5종*10회 500,000 KRW
• 경기도 안산시 · 2020 본예산 ○초화류구입 25,000원*10종*4회 1,000,000 KRW
• 경기도 구리시 · 2017 본예산 ○걸이화분 초화류구입 58,000원*600개*2회 69,600,000 KRW
• 경기도 구리시 · 2016 본예산 ○걸이화분 초화류구입 58,000원*600개*2회 69,600,000 KRW
• 경기도 구리시 · 2015 본예산 ○걸이화분 초화류구입 55,000원*800개*2회 88,000,000 KRW

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