○전기 소모품 구입(LED램프 등)

Amounts and period

Budget amount

3,000,000 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. ○전기 소모품 구입(LED램프 등) 206-01 Page 18 Selected item 3,000,000 KRW Opens in a new window
2. ○평일주간 청소인부임 o인부임 101-04 Page 17 49,801,000 KRW Opens in a new window
3. ○평일야간 청소인부임 o인부임 101-04 Page 17 39,679,000 KRW Opens in a new window
4. ○토·공휴일 주간 청소인부임 o인부임 101-04 Page 17 8,354,000 KRW Opens in a new window
5. ○예초·전지인부임 101-04 Page 17 1,768,000 KRW Opens in a new window
6. ○제초인부임 80,320원*3명*2일*4회 101-04 Page 17 27,773,000 KRW Opens in a new window
7. ○시설물 청소수수료(저수조,수영장 등) 201-01 Page 17 4,000,000 KRW Opens in a new window
8. ○수질검사 의뢰수수료(수영장, 정수기 등) 201-01 Page 17 824,000 KRW Opens in a new window
9. ○정수기 운영 201-01 Page 17 2,760,000 KRW Opens in a new window
10. ○청사방역수수료 200,000원*12회 201-01 Page 17 2,400,000 KRW Opens in a new window
11. ○안전관리자 교육비(가스,소방,전기,보건) 201-01 Page 17 760,000 KRW Opens in a new window
12. ○국유재산 대부료 225,000원*240㎡*2.5% 201-01 Page 17 1,350,000 KRW Opens in a new window
13. ○정기점검수수료 201-01 Page 17 27,274,000 KRW Opens in a new window
14. ○프로그램운영 소모품(수영,에어로빅, 아쿠아로빅) 201-01 Page 18 3,000,000 KRW Opens in a new window
15. ○탈의실 옷장 열쇠 10,000원*50개 201-01 Page 18 900,000 KRW Opens in a new window
16. ○화장실용 소모품 및 청소용품 일체 201-01 Page 18 500,000 KRW Opens in a new window
17. ○구급약품 구입 10,000원*10종*3회 201-01 Page 18 3,600,000 KRW Opens in a new window
18. ○무인경비 용역비 201-01 Page 18 300,000 KRW Opens in a new window
19. ○공공요금 201-02 Page 18 331,467,000 KRW Opens in a new window
20. ○소규모 수선 201-02 Page 18 306,467,000 KRW Opens in a new window
21. ○시설물 노후 수선(수영장 설비,보일러, 수처리,급수,급탕설비) 201-02 Page 18 107,000,000 KRW Opens in a new window
22. ○건축물유지관리(건물:4,495㎡) 201-02 Page 18 106,000,000 KRW Opens in a new window
23. ○소방안전관리자 협회비 201-02 Page 18 93,000,000 KRW Opens in a new window
24. ○수영장 약품 및 소모품 206-01 Page 18 10,000,000 KRW Opens in a new window
25. ○헬스장 소모품 206-01 Page 18 2,000,000 KRW Opens in a new window
26. ○시설물 소모품 o보일러 청관제 206-01 Page 18 7,680,000 KRW Opens in a new window
27. ○테니스장 소모품(조명용품 등) 206-01 Page 19 500,000 KRW Opens in a new window
28. ○수처리실 복합여과기 여재 교체 401-01 Page 19 7,000,000 KRW Opens in a new window

Data source

• Open source PDF 전북특별자치도 익산시 · FY2024 본예산 · 일반회계 · 039_2024년본예산 정보공개 2024년 본예산 세출예산사업명세서 일반회계 체육진흥과 Opens in a new window

  Page

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Keyword “LED램프” · classification 206-01

• 제주특별자치도 · 2024 본예산 ○목재문화체험장 전기용품 구입(LED램프, LED 등) 1,000,000 KRW
• 제주특별자치도 · 2023 본예산 ○목재문화체험장 전기용품 구입(LED램프, LED 등) 1,000,000 KRW
• 제주특별자치도 · 2022 본예산 ○목재문화체험장 전기용품 구입(LED램프, LED 등) 1,000,000 KRW
• 제주특별자치도 · 2021 본예산 ○목재문화체험장 전기용품 구입(LED램프, LED 등) 1,000,000 KRW
• 경기도 고양시 · 2024 본예산 ○녹지대 전기자재 구입 。LED램프 5,000,000 KRW

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