○미화원 대기실 전자제품

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. ○미화원 대기실 전자제품 405-01 Page 969 Selected item 3,000,000 KRW Opens in a new window
2. ○청사관리 소규모 용역 201-01 Page 969 20,880,000 KRW Opens in a new window
3. ○민원실 운영 2,750,000원*12월 201-01 Page 969 33,000,000 KRW Opens in a new window
4. ○재해재난 대응 소모품 구입 201-01 Page 969 10,200,000 KRW Opens in a new window
5. ○청사용 종량제봉투 구입 201-01 Page 969 2,268,000 KRW Opens in a new window
6. ○주민자치활성화공간 운영 201-01 Page 969 3,600,000 KRW Opens in a new window
7. ○청사유지관리비 201-02 Page 969 79,000,000 KRW Opens in a new window
8. ㅇ청사 전기요금 3,500,000원*12월 201-02 Page 969 42,000,000 KRW Opens in a new window
9. ㅇ공공요금 및 제세 1,000,000원*12월 201-02 Page 969 12,000,000 KRW Opens in a new window
10. ㅇ청사 소규모 수리비 25,000,000원 201-02 Page 969 25,000,000 KRW Opens in a new window
11. ○우편요금 201-02 Page 969 43,151,000 KRW Opens in a new window
12. ㅇe-그린우편 520원*2,000통 201-02 Page 969 1,040,000 KRW Opens in a new window
13. ㅇ등기우편 2,530원*13,200통 201-02 Page 969 33,396,000 KRW Opens in a new window
14. ㅇ일반우편 430원*10,500통 201-02 Page 969 4,515,000 KRW Opens in a new window
15. ㅇ반송료 2,100원*2,000통 201-02 Page 969 4,200,000 KRW Opens in a new window
16. ○시민 공공 개방인력 3,335,000원*12월 201-02 Page 969 40,020,000 KRW Opens in a new window
17. ○청사 수목관리 5,500,000원 401-01 Page 969 5,500,000 KRW Opens in a new window
18. ○대회의실 LED현수막 전광판 설치 공사 401-01 Page 969 21,900,000 KRW Opens in a new window
19. ○민원실 노후 순번대기표 405-01 Page 969 7,931,000 KRW Opens in a new window
20. ㅇ발권기 1,980,000원*1개 405-01 Page 969 1,980,000 KRW Opens in a new window
21. ㅇ표시기 385,000원*4개 405-01 Page 969 1,540,000 KRW Opens in a new window
22. ㅇ호출기 187,000원*8개 405-01 Page 969 1,496,000 KRW Opens in a new window
23. ㅇTV셋탑 1,320,000원*1개 405-01 Page 969 1,320,000 KRW Opens in a new window
24. ㅇTV 1,045,000원*1개 405-01 Page 969 1,045,000 KRW Opens in a new window
25. ㅇ기타자재 550,000원 405-01 Page 969 550,000 KRW Opens in a new window
26. ○청사 용역 근로자 휴게실 냉난방기 405-01 Page 969 1,400,000 KRW Opens in a new window
27. ㅇ세탁기 1,200,000원*1대 405-01 Page 969 1,200,000 KRW Opens in a new window
28. ㅇ건조기 1,200,000원*1대 405-01 Page 970 1,200,000 KRW Opens in a new window
29. ㅇTV 600,000원*1대 405-01 Page 970 600,000 KRW Opens in a new window
30. ○이동형 간이 침대 290,000원*2개 405-01 Page 970 580,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 화성시 · FY2023 본예산 · 일반회계 · W_IL230102132100021 Opens in a new window

  Page

  969 / 1,056

Keyword “전자제품” · classification 405-01

• 경기도 이천시 · 2023 본예산 ◎설성행복나눔센터 가구 및 전자제품 구입 3,000,000 KRW
• 경기도 화성시 · 2023 본예산 ○전자제품 4,000,000원 4,000,000 KRW
• 경기도 화성시 · 2023 본예산 ○동탄9동 개청에 따른 가구 및 전자제품 구입 320,000,000 KRW
• 경기도 구리시 · 2026 Supplementary budget ○전자제품(세탁기) 2,500,000원*1식 2,500,000 KRW
• 인천광역시 서해구 · 2026 본예산 ○전자제품,사무용가구 등 100,000,000 KRW

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