○도시가스 요금 9.2056원*300,000MJ*12월

Amounts and period

Budget amount

33,141,000 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. ○도시가스 요금 9.2056원*300,000MJ*12월 201-02 Page 1,068 Selected item 33,141,000 KRW Opens in a new window
2. ○저수조 청소비 400,000원*2회 201-01 Page 1,067 800,000 KRW Opens in a new window
3. ○무인경비시스템 용역수수료 201-01 Page 1,067 5,400,000 KRW Opens in a new window
4. ○정수기 임차료 50,000원*7대*12월 201-01 Page 1,067 4,200,000 KRW Opens in a new window
5. ○공기청정기 임차료 201-01 Page 1,067 7,200,000 KRW Opens in a new window
6. ○화장실 세정기(비데) 임차료 201-01 Page 1,067 2,400,000 KRW Opens in a new window
7. ○전기안전관리점검 대행수수료 201-01 Page 1,067 3,000,000 KRW Opens in a new window
8. ○승강기유지관리 대행료 201-01 Page 1,067 1,800,000 KRW Opens in a new window
9. ○승강기 정기검사 수수료 201-01 Page 1,067 150,000 KRW Opens in a new window
10. ○도시가스 정기검사 수수료 201-01 Page 1,067 100,000 KRW Opens in a new window
11. ○청사소독(방역)용역 수수료 201-01 Page 1,067 2,699,000 KRW Opens in a new window
12. ○소방 및 도시가스 승강기등 안전관리자 교육비 201-01 Page 1,067 500,000 KRW Opens in a new window
13. ○소방안전관리 대행료 150,000원*12월 201-01 Page 1,068 1,800,000 KRW Opens in a new window
14. ○실내공기질 측정수수료 201-01 Page 1,068 600,000 KRW Opens in a new window
15. ○유선방송수신료 13,200원*12월 201-01 Page 1,068 159,000 KRW Opens in a new window
16. ○석면 안전관리자 교육 300,000원*1회 201-01 Page 1,068 300,000 KRW Opens in a new window
17. ○시스템 에어컨 및 전열교환장치 필터 청소 201-01 Page 1,068 2,400,000 KRW Opens in a new window
18. ○도서관 청사통신시설 수선, 이전 201-01 Page 1,068 1,000,000 KRW Opens in a new window
19. ○집기 수선비 1,000,000원 201-01 Page 1,068 1,000,000 KRW Opens in a new window
20. ○승강기비상통화장치 요금 201-01 Page 1,068 84,000 KRW Opens in a new window
21. ○석면농도 측정 900,000원*1회 201-01 Page 1,068 900,000 KRW Opens in a new window
22. ○전기시설 정기점검 수수료 201-01 Page 1,068 600,000 KRW Opens in a new window
23. ○전기요금 80원*34,375KWH*12월 201-02 Page 1,068 33,000,000 KRW Opens in a new window
24. ○상하수도 요금 4,140원*130㎥*12월 201-02 Page 1,068 6,459,000 KRW Opens in a new window
25. ○공공도서관 협회비 150,000원*1회 201-02 Page 1,068 150,000 KRW Opens in a new window
26. ○영업배상 자기부담금 100,000원*3회 201-02 Page 1,068 300,000 KRW Opens in a new window
27. ○성포도서관 청소용역 201-02 Page 1,068 157,896,000 KRW Opens in a new window
28. ○성포도서관 청사보안 및 민원안내 용역 201-02 Page 1,068 210,528,000 KRW Opens in a new window
29. ○음향,영상,CCTV장비 유지관리비 201-02 Page 1,068 1,800,000 KRW Opens in a new window
30. ○비상발전기 유지관리비 1,000,000원 201-02 Page 1,068 1,000,000 KRW Opens in a new window
31. ○청사유지 공구 및 기자재 206-01 Page 1,068 2,000,000 KRW Opens in a new window
32. ○레지오렐라균 소독제 45,000원*24개 206-01 Page 1,068 1,080,000 KRW Opens in a new window
33. ○전기 및 소방자재 90,000원*12월 206-01 Page 1,068 1,080,000 KRW Opens in a new window
34. ○화장지 및 핸드타월 206-01 Page 1,068 9,720,000 KRW Opens in a new window
35. ○청소용품 405,000원*12월 206-01 Page 1,068 4,860,000 KRW Opens in a new window
36. ○화장실 방향제 9,000원*10개*12월 206-01 Page 1,068 1,080,000 KRW Opens in a new window
37. ○쓰레기 봉투 450,000원*4회 206-01 Page 1,068 1,800,000 KRW Opens in a new window
38. ○청사초화류 45,000원*5본*2회 206-01 Page 1,068 450,000 KRW Opens in a new window
39. ○생수컵 13,500원*4박스*12월 206-01 Page 1,068 648,000 KRW Opens in a new window
40. ○청사유지보수비(토목, 건축등) 401-01 Page 1,068 10,000,000 KRW Opens in a new window
41. ○조경유지관리 및 병해충방제공사 401-01 Page 1,069 5,000,000 KRW Opens in a new window
42. ○냉온수유니트 세관 5,000,000원 401-01 Page 1,069 5,000,000 KRW Opens in a new window
43. ○성포도서관 외벽청소 5,000,000원 401-01 Page 1,069 5,000,000 KRW Opens in a new window
44. ○제3종시설물 상하반기 정기안전점검 401-01 Page 1,069 5,000,000 KRW Opens in a new window
45. ○부곡도서관 시설유지보수비(건축,토목 등) 401-01 Page 1,069 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

  1,068 / 1,599

Similar budgets could not be loaded.