○전기수배전반유지관리비 2,000,000원 * 1식

Amounts and period

Budget 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

Not provided in source

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

1. ○전기수배전반유지관리비 2,000,000원 * 1식 201-02 Page 22 Selected item 2,000,000 KRW Opens in a new window
2. ○소싸움테마파크관리기간제인부임 101-04 Page 21 9,648,000 KRW Opens in a new window
3. ○소싸움테마파크풀베기및조경수방제작업기간제인부임 101-04 Page 21 2,000,000 KRW Opens in a new window
4. ○소싸움테마파크사무용품구입 201-01 Page 21 1,000,000 KRW Opens in a new window
5. ○소싸움테마파크홍보물제작 201-01 Page 21 3,000,000 KRW Opens in a new window
6. ○소싸움테마파크전정작업 1,000,000원 * 1식 201-01 Page 21 1,000,000 KRW Opens in a new window
7. ○소싸움테마파크소독방역비 300,000원 * 2회 201-01 Page 21 600,000 KRW Opens in a new window
8. ○청소장비및소모품구입 200,000원 * 5종 201-01 Page 21 1,000,000 KRW Opens in a new window
9. ○전기소모품및시설보수장비구입비 201-01 Page 21 2,000,000 KRW Opens in a new window
10. ○정수기임대 55,000원 * 3대 * 12월 201-01 Page 21 1,980,000 KRW Opens in a new window
11. ○화장실화장지구입 30,000원 * 3박스 * 12월 201-01 Page 22 1,080,000 KRW Opens in a new window
12. ○정수기컵구입 30,000원 * 2박스 * 12월 201-01 Page 22 720,000 KRW Opens in a new window
13. ○테마파크화분및꽃구입 400,000원 * 5회 201-01 Page 22 2,000,000 KRW Opens in a new window
14. ○테마파크근무자근무복구입 201-01 Page 22 1,200,000 KRW Opens in a new window
15. ○테마파크운영일반수용비 2,000,000원 * 1식 201-01 Page 22 2,000,000 KRW Opens in a new window
16. ○테마파크업무추진급량비 201-01 Page 22 1,960,000 KRW Opens in a new window
17. ○로비디스플레이컨텐츠유지관리비 201-01 Page 22 4,800,000 KRW Opens in a new window
18. ○테마파크실내외청소용역비 201-01 Page 22 6,000,000 KRW Opens in a new window
19. ○전기사용료 2,500,000원 * 12월 201-02 Page 22 30,000,000 KRW Opens in a new window
20. ○일반전화료 100,000원 * 12월 201-02 Page 22 1,200,000 KRW Opens in a new window
21. ○상하수도요금 300,000원 * 12월 201-02 Page 22 3,600,000 KRW Opens in a new window
22. ○환경개선부담금 80,000원 * 2회 201-02 Page 22 160,000 KRW Opens in a new window
23. ○소방안전협회비 300,000원 * 1식 201-02 Page 22 300,000 KRW Opens in a new window
24. ○인터넷사용료 50,000원 * 2대 * 12월 201-02 Page 22 1,200,000 KRW Opens in a new window
25. ○냉난방기유지관리비 30,000원 * 32대 201-02 Page 22 960,000 KRW Opens in a new window
26. ○전기안전관리대행수수료 300,000원 * 12월 201-02 Page 22 3,600,000 KRW Opens in a new window
27. ○전기정밀검사수수료 300,000원 * 1회 201-02 Page 22 300,000 KRW Opens in a new window
28. ○승강기안전점검수수료 200,000원 * 12월 201-02 Page 22 2,400,000 KRW Opens in a new window
29. ○승강기정기검사수수료 200,000원 * 1회 201-02 Page 22 200,000 KRW Opens in a new window
30. ○소방시설점검수수료 200,000원 * 12월 201-02 Page 22 2,400,000 KRW Opens in a new window
31. ○무인경비시스템용역수수료 100,000원 * 12월 201-02 Page 22 1,200,000 KRW Opens in a new window
32. ○시설장비유지관리비 3,000,000원 * 1식 201-02 Page 22 3,000,000 KRW Opens in a new window
33. ○병해충방제및약품구입비 500,000원 * 2회 206-01 Page 22 1,000,000 KRW Opens in a new window
34. ○청도소싸움테마파크지붕보수 401-01 Page 22 50,000,000 KRW Opens in a new window
35. ○청도소싸움테마파크경관조명LED교체 401-01 Page 22 5,000,000 KRW Opens in a new window
36. ○청도소싸움테마파크기획전시실벽체보수 401-01 Page 22 10,000,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 청도군 · FY2016 본예산 · 일반회계 · 문화관광과 Opens in a new window

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Keyword “전기수배전반유지관리비” · classification 201-02

• 경상북도 청도군 · 2016 본예산 ○전기수배전반유지관리비 2,000,000원 * 1식 2,000,000 KRW
• 경상북도 청도군 · 2019 본예산 ○전기수배전반유지관리비 2,000,000원 * 1식 2,000,000 KRW
• 경상북도 청도군 · 2019 본예산 ○전기수배전반유지관리비 2,000,000원 * 1식 2,000,000 KRW
• 경상북도 청도군 · 2015 본예산 ○전기수배전반유지관리비 2,000,000원 * 1식 2,000,000 KRW
• 경상북도 청도군 · 2015 본예산 ○전기수배전반유지관리비 2,000,000원 * 1식 2,000,000 KRW

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