○조경유지관리 2,000,000원

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. ○조경유지관리 2,000,000원 401-01 Page 1,026 Selected item 2,000,000 KRW Opens in a new window
2. ○무인경비시스템용역수수료 200,000원*12월 201-01 Page 1,025 2,400,000 KRW Opens in a new window
3. ○도서관청사 통신시설 수선·이전비 201-01 Page 1,025 1,000,000 KRW Opens in a new window
4. ○정수기 임차료 50,000원*4대*12월 201-01 Page 1,025 2,400,000 KRW Opens in a new window
5. ○청사방역용역수수료 88원*1,080㎡*12회 201-01 Page 1,025 1,141,000 KRW Opens in a new window
6. ○전기 안전점검 대행수수료 150,000원*12월 201-01 Page 1,025 1,800,000 KRW Opens in a new window
7. ○승강기 유지보수 대행료 130,000원*12월 201-01 Page 1,025 1,560,000 KRW Opens in a new window
8. ○승강기 정기검사수수료 120,000원*1회 201-01 Page 1,025 120,000 KRW Opens in a new window
9. ○소방안전관리 대행료 170,000원*12월 201-01 Page 1,025 2,040,000 KRW Opens in a new window
10. ○집기 소규모 수선비 1,000,000원 201-01 Page 1,025 1,000,000 KRW Opens in a new window
11. ○공기청정기 임차료 48,000원*5대*12월 201-01 Page 1,026 2,880,000 KRW Opens in a new window
12. ○화장실 비데 청소관리비 15,000원*27개*6월 201-01 Page 1,026 2,430,000 KRW Opens in a new window
13. ○책소독기 유지보수대행료 170,500원*4회 201-01 Page 1,026 682,000 KRW Opens in a new window
14. ○승강기 법정관리 교육 20,000원*1회 201-01 Page 1,026 20,000 KRW Opens in a new window
15. ○전기요금 1,580,000원*12월 201-02 Page 1,026 18,960,000 KRW Opens in a new window
16. ○상하수도요금 1,520원*110T*12월 201-02 Page 1,026 2,007,000 KRW Opens in a new window
17. ○공공도서관협회비 150,000원*1회 201-02 Page 1,026 150,000 KRW Opens in a new window
18. ○영조물배상공제자기부담금 100,000원*3회 201-02 Page 1,026 300,000 KRW Opens in a new window
19. ○CCTV영상및음향장비유지비 2,000,000원 201-02 Page 1,026 2,000,000 KRW Opens in a new window
20. ○선부도서관 청소용역 4,192,220원*3명*12월 201-02 Page 1,026 150,920,000 KRW Opens in a new window
21. ○바닥왁스청소 1,500,000원*1회 201-02 Page 1,026 1,500,000 KRW Opens in a new window
22. ○냉난방기 세척 1,600,000원*1회 201-02 Page 1,026 1,600,000 KRW Opens in a new window
23. ○소방협회비 50,000원*1회 201-02 Page 1,026 50,000 KRW Opens in a new window
24. ○청사유지 공구 및 기자재 400,000원*5회 206-01 Page 1,026 2,000,000 KRW Opens in a new window
25. ○화장지 50,000원*4상자*12월 206-01 Page 1,026 2,400,000 KRW Opens in a new window
26. ○화장실 방향제 10,000원*7개*12월 206-01 Page 1,026 840,000 KRW Opens in a new window
27. ○쓰레기봉투 450,000원*2회 206-01 Page 1,026 900,000 KRW Opens in a new window
28. ○청소용품 150,000원*12월 206-01 Page 1,026 1,800,000 KRW Opens in a new window
29. ○청사 초화류 50,000원*3종*2회 206-01 Page 1,026 300,000 KRW Opens in a new window
30. ○생수컵 15,000원*3상자*12월 206-01 Page 1,026 540,000 KRW Opens in a new window
31. ○핸드타월 45,000원*6상자*12월 206-01 Page 1,026 3,240,000 KRW Opens in a new window
32. ○건물유지(토목,건축,전기등)보수 401-01 Page 1,026 8,000,000 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

  1,026 / 1,497

Keyword “조경유지관리” · classification 401-01

• 경기도 안산시 · 2023 본예산 ○조경유지관리 2,000,000원 2,000,000 KRW
• 경기도 안산시 · 2020 본예산 ○조경유지관리 2,000,000원 2,000,000 KRW
• 경기도 안산시 · 2022 본예산 ○조경유지관리 8,000,000원 8,000,000 KRW
• 경기도 안산시 · 2022 본예산 ○조경유지관리 5,000,000원 5,000,000 KRW
• 경기도 안산시 · 2022 본예산 ○조경유지관리 5,000,000원 5,000,000 KRW

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