○전기요금 117원*17,500kW*12월

Amounts and period

Budgeted amount

24,570,000 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. ○전기요금 117원*17,500kW*12월 201-02 Page 1,070 Selected item 24,570,000 KRW Opens in a new window
2. ○청사방역 150,000원*4회 201-01 Page 1,070 600,000 KRW Opens in a new window
3. ○저수조청소비 900,000원*2회 201-01 Page 1,070 1,800,000 KRW Opens in a new window
4. ○공유재산 감정평가수수료 400,000원*1회 201-01 Page 1,070 400,000 KRW Opens in a new window
5. ○정수기임차료 50,000원*3대*12월 201-01 Page 1,070 1,800,000 KRW Opens in a new window
6. ○공기청정기임차료(1층) 60,000원*2대*12월 201-01 Page 1,070 1,440,000 KRW Opens in a new window
7. ○화장실비데임차료(1층) 25,000원*4대*12월 201-01 Page 1,070 1,200,000 KRW Opens in a new window
8. ○전기안전점검 대행수수료 270,000원*12월 201-02 Page 1,070 3,240,000 KRW Opens in a new window
9. ○소방안전관리대행료 200,000원*12월 201-02 Page 1,070 2,400,000 KRW Opens in a new window
10. ○무인경비시스템용역수수료 220,000원*12월 201-02 Page 1,070 2,640,000 KRW Opens in a new window
11. ○상하수도요금 1,120원*178.55㎥*12월 201-02 Page 1,070 2,400,000 KRW Opens in a new window
12. ○교통유발부담금 750,000원*1회 201-02 Page 1,070 750,000 KRW Opens in a new window
13. ○도시가스요금(난방용) 201-02 Page 1,070 7,229,000 KRW Opens in a new window
14. ○도시가스 안전점검수수료 50,000원*1회 201-02 Page 1,070 50,000 KRW Opens in a new window
15. ○청사청소용역 42,500,000원*1명 201-02 Page 1,070 42,500,000 KRW Opens in a new window
16. ○청사 시설장비 유지관리비 3,000,000원 201-02 Page 1,070 3,000,000 KRW Opens in a new window
17. ○LED 형광등 20,000원*60개 206-01 Page 1,070 1,200,000 KRW Opens in a new window
18. ○쓰레기봉투 296,400원*8상자 206-01 Page 1,070 2,372,000 KRW Opens in a new window
19. ○초화류 50,000원*5본*3회 206-01 Page 1,070 750,000 KRW Opens in a new window
20. ○화장실용품(핸드타월, 락스 등) 206-01 Page 1,070 5,400,000 KRW Opens in a new window
21. ○청사유지보수비 20,000,000원 401-01 Page 1,070 20,000,000 KRW Opens in a new window
22. ○특정관리 제3종시설물 정기안전 점검비 401-01 Page 1,070 4,620,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안산시 · FY2022 본예산 · 일반회계 · 2022년도 예산서 2권 Opens in a new window

  Page

  1,070 / 1,497

Keyword “500kW” · classification 201-02

• 경기도 안산시 · 2022 본예산 ○전기요금 117원*14,500kw*12월 20,358,000 KRW
• 경기도 안산시 · 2022 본예산 ○전기요금 117원*9,500kw*12월 13,338,000 KRW
• 경기도 안산시 · 2022 본예산 ○전기요금 117원*10,500kw*12월 14,742,000 KRW
• 경기도 안산시 · 2022 본예산 ○전기요금 117원*13,500kw*12월 18,954,000 KRW
• 경기도 안산시 · 2020 본예산 ○전기요금 117원*9,500kw*12월 13,338,000 KRW

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