○전기안전관리 장비(열화상카메라) 구입

Amounts and period

Budgeted amount

2,000,000 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

2,000,000원

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

1. ○전기안전관리 장비(열화상카메라) 구입 405-01 Page 881 Selected item 2,000,000 KRW Opens in a new window
2. ○청사 관리용품 구입 35,000,000원 201-01 Page 879 35,000,000 KRW Opens in a new window
3. ○청사 환경정비 화초류 구입 201-01 Page 880 3,200,000 KRW Opens in a new window
4. ○쓰레기 규격봉투 구입 4,600,000원 201-01 Page 880 4,600,000 KRW Opens in a new window
5. ○청사 전기시설 소모품 구입 201-01 Page 880 5,500,000 KRW Opens in a new window
6. ○청사 기계시설 소모품 구입 201-01 Page 880 7,000,000 KRW Opens in a new window
7. ○청사관리 운영 급식비 1,260,000원 201-01 Page 880 1,260,000 KRW Opens in a new window
8. ○청사 방역 소독 500,000원*12회 201-01 Page 880 6,000,000 KRW Opens in a new window
9. ○무인경비시스템 유지관리비 201-01 Page 880 3,840,000 KRW Opens in a new window
10. ○비데 유지관리 대행수수료 201-01 Page 880 5,880,000 KRW Opens in a new window
11. ○대형수족관 유지관리 대행 201-01 Page 880 1,980,000 KRW Opens in a new window
12. ○승강기 정기점검 수수료 201-01 Page 880 600,000 KRW Opens in a new window
13. ○자가용전기설비 안전진단 및 정기검사 수수료 201-01 Page 880 6,000,000 KRW Opens in a new window
14. ○소방시설 안전관리 대행수수료 201-01 Page 880 11,100,000 KRW Opens in a new window
15. ○승강기 안전관리 대행수수료 201-01 Page 880 7,644,000 KRW Opens in a new window
16. ○지하주차장 실내공기질 측정 수수료 201-01 Page 880 825,000 KRW Opens in a new window
17. ○전기요금 212,610,000원 201-02 Page 880 212,610,000 KRW Opens in a new window
18. ○상하수도요금 61,177,000원 201-02 Page 880 61,177,000 KRW Opens in a new window
19. ○지역난방요금 80,069,000원 201-02 Page 880 80,069,000 KRW Opens in a new window
20. ○교통유발부담금 4,500,000원 201-02 Page 880 4,500,000 KRW Opens in a new window
21. ○시설장비유지비 150,000,000원 201-02 Page 880 150,000,000 KRW Opens in a new window
22. ○공유재산 임대료 부가가치세 201-02 Page 880 1,426,000 KRW Opens in a new window
23. ○구 청사 정원 조경수 유지관리 401-01 Page 880 22,000,000 KRW Opens in a new window
24. ○구 청사 특고압 인입선 교체공사 401-01 Page 880 107,800,000 KRW Opens in a new window
25. ○구 청사 냉동기 세관공사 401-01 Page 880 9,702,000 KRW Opens in a new window
26. ○구 청사 열교환기 세관공사 401-01 Page 880 4,724,000 KRW Opens in a new window
27. ○청사 기계설비 성능점검 용역 401-01 Page 880 19,700,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안양시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 안양시) Opens in a new window

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Keyword “전기안전관리” · classification 405-01

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