ㅇ등기우편 2,830원*1,100통*12월

Amounts and period

Budgeted amount

37,356,000 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. ㅇ등기우편 2,830원*1,100통*12월 201-02 Page 1,367 Selected item 37,356,000 KRW Opens in a new window
2. ○민원실 운영 2,850,000원*12월 201-01 Page 1,367 34,200,000 KRW Opens in a new window
3. ○청사관리 소규모 용역 201-01 Page 1,367 29,880,000 KRW Opens in a new window
4. ○주민 안내 홍보물 제작 201-01 Page 1,367 3,600,000 KRW Opens in a new window
5. ○청사용 종량제봉투 구입 201-01 Page 1,367 1,512,000 KRW Opens in a new window
6. ○공공시설 개방 관리 용역 201-01 Page 1,367 23,070,000 KRW Opens in a new window
7. ○청사유지관리비 201-02 Page 1,367 152,000,000 KRW Opens in a new window
8. ㅇ청사 전기요금 8,000,000원*12월 201-02 Page 1,367 96,000,000 KRW Opens in a new window
9. ㅇ공공요금 및 제세 201-02 Page 1,367 36,000,000 KRW Opens in a new window
10. ㅇ청사 소규모 수리비 20,000,000원 201-02 Page 1,367 20,000,000 KRW Opens in a new window
11. ○우편요금 201-02 Page 1,367 50,856,000 KRW Opens in a new window
12. ㅇ일반우편 430원*1,500통*12월 201-02 Page 1,367 7,740,000 KRW Opens in a new window
13. ㅇ반송료 2,400원*200통*12월 201-02 Page 1,367 5,760,000 KRW Opens in a new window
14. ○청사 조경관리 20,000,000원 401-01 Page 1,367 20,000,000 KRW Opens in a new window
15. ○노후 소방설비 교체 공사 401-01 Page 1,367 11,063,000 KRW Opens in a new window
16. ○청사 배수로 정비 공사 401-01 Page 1,367 10,000,000 KRW Opens in a new window
17. ○청사 물품 405-01 Page 1,367 900,000 KRW Opens in a new window
18. ㅇ냉난방기 900,000원*1대 405-01 Page 1,367 900,000 KRW Opens in a new window
19. ○소회의실 물품 405-01 Page 1,367 3,700,000 KRW Opens in a new window
20. ㅇ회의용 테이블 200,000원*4개 405-01 Page 1,367 800,000 KRW Opens in a new window
21. ㅇ회의용 의자 145,000원*20개 405-01 Page 1,367 2,900,000 KRW Opens in a new window
22. ○주민자치센터 물품 405-01 Page 1,367 850,000 KRW Opens in a new window
23. ㅇ경량 랙 425,000원*2대 405-01 Page 1,367 850,000 KRW Opens in a new window
24. ○민원실 물품 405-01 Page 1,367 12,122,000 KRW Opens in a new window
25. ㅇ서명기 462,000원*6대 405-01 Page 1,367 2,772,000 KRW Opens in a new window
26. ㅇ지문인식기 935,000원*8대 405-01 Page 1,368 7,480,000 KRW Opens in a new window
27. ㅇ스캐너 374,000원*5대 405-01 Page 1,368 1,870,000 KRW Opens in a new window

Data source

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

  Page

  1,367 / 1,519

Keyword “ㅇ등기우편” · classification 201-02

• 경기도 화성시 · 2026 본예산 ㅇ등기우편 2,830원*700건*12월 23,772,000 KRW
• 경기도 화성시 · 2026 본예산 ㅇ등기우편 2,830원*450통*12월 15,282,000 KRW
• 경기도 화성시 · 2026 본예산 ㅇ등기우편 2,830원*300통*12월 10,188,000 KRW
• 경기도 화성시 · 2026 본예산 ㅇ등기우편 2,830원*350통*12월 11,886,000 KRW
• 경기도 화성시 · 2026 본예산 ㅇ등기우편 2,830원*670통*12월 22,754,000 KRW

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