ㅇ통신요금 150,000원*12월

Amounts and period

Budgeted amount

1,800,000 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. ㅇ통신요금 150,000원*12월 201-02 Page 1,146 Selected item 1,800,000 KRW Opens in a new window
2. ○청사관리 소규모 용역 201-01 Page 1,145 352,776,000 KRW Opens in a new window
3. ㅇ청사 전기안전관리 용역 201-01 Page 1,145 6,996,000 KRW Opens in a new window
4. ㅇ청사 소방안전관리 용역 201-01 Page 1,145 2,700,000 KRW Opens in a new window
5. ㅇ청사 무인경비 용역 201-01 Page 1,145 2,760,000 KRW Opens in a new window
6. ㅇ청사 승강기안전관리 용역 201-01 Page 1,145 1,860,000 KRW Opens in a new window
7. ㅇ청사 방역소독 용역 201-01 Page 1,146 1,200,000 KRW Opens in a new window
8. ㅇ정수기,비데,공기청정기 임차 용역 201-01 Page 1,146 13,200,000 KRW Opens in a new window
9. ㅇ텀블러세척기 임차 용역 201-01 Page 1,146 4,776,000 KRW Opens in a new window
10. ㅇ의료 폐기물 수집, 운반 처리 용역 201-01 Page 1,146 4,000,000 KRW Opens in a new window
11. ㅇ진단검사실 폐수 처리 용역 201-01 Page 1,146 3,520,000 KRW Opens in a new window
12. ㅇ복합기 임차 용역 450,000원*12월 201-01 Page 1,146 5,400,000 KRW Opens in a new window
13. ㅇ저수조 청소 용역 550,000원*2회 201-01 Page 1,146 1,100,000 KRW Opens in a new window
14. ㅇ청사 청소 용역 24,222,000원*12월 201-01 Page 1,146 290,664,000 KRW Opens in a new window
15. ㅇ청사 조경수목관리 용역 201-01 Page 1,146 13,400,000 KRW Opens in a new window
16. ㅇ실내공기질 측정대행 용역 201-01 Page 1,146 1,200,000 KRW Opens in a new window
17. ○청사관리 용품 구입 및 안내문 제작 201-01 Page 1,146 1,800,000 KRW Opens in a new window
18. ○청사 유지 관리 201-02 Page 1,146 50,000,000 KRW Opens in a new window
19. ㅇ시설 및 장비 유지관리비 201-02 Page 1,146 30,000,000 KRW Opens in a new window
20. ㅇ의료장비 유지 관리 201-02 Page 1,146 20,000,000 KRW Opens in a new window
21. ○차량 유지 관리 201-02 Page 1,146 22,900,000 KRW Opens in a new window
22. ㅇ승용중형 1,700,000원*1대 201-02 Page 1,146 1,700,000 KRW Opens in a new window
23. ㅇ승용전기 1,100,000원*4대 201-02 Page 1,146 4,400,000 KRW Opens in a new window
24. ㅇ승용짚형 2,000,000원*2대 201-02 Page 1,146 4,000,000 KRW Opens in a new window
25. ㅇ승합중형 2,000,000원*1대 201-02 Page 1,146 2,000,000 KRW Opens in a new window
26. ㅇ화물소형 2,700,000원*2대 201-02 Page 1,146 5,400,000 KRW Opens in a new window
27. ㅇ특수구급 1,300,000원*2대 201-02 Page 1,146 2,600,000 KRW Opens in a new window
28. ㅇ특수전기 1,400,000원*2대 201-02 Page 1,146 2,800,000 KRW Opens in a new window
29. ○공공요금 및 통신요금 201-02 Page 1,146 198,600,000 KRW Opens in a new window
30. ㅇ전기요금 등 공공요금 201-02 Page 1,146 196,800,000 KRW Opens in a new window
31. ○우편요금 201-02 Page 1,146 7,252,000 KRW Opens in a new window
32. ㅇ일반우편 430원*10통*12월 201-02 Page 1,146 52,000 KRW Opens in a new window
33. ㅇ등기우편 4,000원*150통*12월 201-02 Page 1,146 7,200,000 KRW Opens in a new window
34. ○청사시설정비 28,000,000원 401-01 Page 1,146 28,000,000 KRW Opens in a new window
35. ○3종 시설물 정기안전점검 401-01 Page 1,146 3,300,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 Opens in a new window

  Page

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Keyword “ㅇ통신요금” · classification 201-02

• 강원특별자치도 화천군 · 2026 본예산 ㅇ통신요금 150,000원*12월 1,800,000 KRW
• 전라남도 보성군 · 2026 1회 추경 ㅇ통신요금 60,000원*12월 720,000 KRW
• 전라남도 보성군 · 2026 1회 추경 ㅇ통신요금 100,000원*12월 1,200,000 KRW
• 경기도 화성시 · 2026 본예산 ㅇ통신요금 11,000원*2대*12월 264,000 KRW
• 경기도 화성시 · 2026 본예산 ㅇ통신요금 2,300,000원*12월 27,600,000 KRW

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