○책소독기 유지보수대행료

Amounts and period

Budgeted amount

788,000 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

196,900원*4회

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

1. ○책소독기 유지보수대행료 201-01 Page 1,105 Selected item 788,000 KRW Opens in a new window
2. ○무인경비시스템용역수수료 201-01 Page 1,105 4,800,000 KRW Opens in a new window
3. ○도서관청사 통신시설 수선이전비 201-01 Page 1,105 1,000,000 KRW Opens in a new window
4. ○정수기 임차료 50,000원*4대*12월 201-01 Page 1,105 2,400,000 KRW Opens in a new window
5. ○공기청정기 임차료 201-01 Page 1,105 4,080,000 KRW Opens in a new window
6. ○화장실 비데 유지관리비 201-01 Page 1,105 1,530,000 KRW Opens in a new window
7. ○승강기 법정관리 교육 20,000원*1회 201-01 Page 1,105 20,000 KRW Opens in a new window
8. ○청사방역용역수수료 201-01 Page 1,105 1,198,000 KRW Opens in a new window
9. ○전기 안전점검 대행수수료 201-01 Page 1,105 1,320,000 KRW Opens in a new window
10. ○승강기 유지보수 대행료 201-01 Page 1,105 2,112,000 KRW Opens in a new window
11. ○승강기 정기검사수수료 201-01 Page 1,105 120,000 KRW Opens in a new window
12. ○소방안전관리 대행료 132,000원*12월 201-01 Page 1,105 1,584,000 KRW Opens in a new window
13. ○집기 소규모 수선비 500,000원 201-01 Page 1,105 500,000 KRW Opens in a new window
14. ○오수처리시설 위탁관리 대행료 201-01 Page 1,105 3,936,000 KRW Opens in a new window
15. ○정화조 청소 500,000원*2회 201-01 Page 1,105 1,000,000 KRW Opens in a new window
16. ○전기요금 1,518,400원*12월 201-02 Page 1,105 18,221,000 KRW Opens in a new window
17. ○상하수도요금 1,520원*60t*12월 201-02 Page 1,105 1,095,000 KRW Opens in a new window
18. ○공공도서관 협회비 150,000원*1회 201-02 Page 1,105 150,000 KRW Opens in a new window
19. ○영조물배상공제 자기부담금 201-02 Page 1,105 200,000 KRW Opens in a new window
20. ○CCTV영상 및 음향장비유지비 201-02 Page 1,105 1,000,000 KRW Opens in a new window
21. ○대부도서관 청소용역 201-02 Page 1,105 105,264,000 KRW Opens in a new window
22. ○냉난방기 세척 1,600,000원*1회 201-02 Page 1,105 1,600,000 KRW Opens in a new window
23. ○청사유지 공구 및 기자재 206-01 Page 1,105 1,300,000 KRW Opens in a new window
24. ○화장지 50,000원*4박스*12월 206-01 Page 1,105 2,400,000 KRW Opens in a new window
25. ○화장실 방향제 10,000원*8개소*12월 206-01 Page 1,105 960,000 KRW Opens in a new window
26. ○쓰레기봉투 450,000원*2회 206-01 Page 1,105 900,000 KRW Opens in a new window
27. ○청소용품 150,000원*12월 206-01 Page 1,105 1,800,000 KRW Opens in a new window
28. ○청사 초화류 50,000원*3종*2회 206-01 Page 1,105 300,000 KRW Opens in a new window
29. ○생수컵 15,000원*3박스*12월 206-01 Page 1,105 540,000 KRW Opens in a new window
30. ○핸드타월 45,000원*2박스*12월 206-01 Page 1,106 1,080,000 KRW Opens in a new window
31. ○건물유지(토목,건축,전기등) 보수 401-01 Page 1,106 8,000,000 KRW Opens in a new window
32. ○조경유지관리 4,000,000원 401-01 Page 1,106 4,000,000 KRW Opens in a new window
33. ○옥상방수공사 15,000,000원 401-01 Page 1,106 15,000,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안산시 · FY2023 본예산 · 통합회계 · 2023년도 예산서 2권 Opens in a new window

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Keyword “유지보수대행료” · classification 201-01

• 경기도 안산시 · 2023 본예산 ○책소독기 유지보수대행료 788,000 KRW
• 경기도 안산시 · 2023 본예산 ○책소독기 유지보수대행료 788,000 KRW
• 경기도 안산시 · 2026 본예산 ○책소독기 유지보수대행료 788,000 KRW
• 경기도 안산시 · 2025 본예산 ○책소독기 유지보수대행료 788,000 KRW
• 경기도 안산시 · 2024 본예산 ○책소독기 유지보수대행료 788,000 KRW

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