○소프트웨어 구입(MS Office)

Amounts and period

Budgeted amount

6,185,000 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

515,360원*12조

Institution and programme names are shown as the original Korean source text.

1. ○소프트웨어 구입(MS Office) 201-01 Page 386 Selected item 6,185,000 KRW Opens in a new window
2. ○일반수용비(청사유지용품) 201-01 Page 386 14,400,000 KRW Opens in a new window
3. ○정수기임차료 40,000원*5대*12월 201-01 Page 386 2,400,000 KRW Opens in a new window
4. ○비데임차료 22,000원*16대*12월 201-01 Page 386 4,224,000 KRW Opens in a new window
5. ○공기청정기임차료 201-01 Page 386 4,320,000 KRW Opens in a new window
6. ○방역소독비 138,500원*12월 201-01 Page 386 1,662,000 KRW Opens in a new window
7. ○저수조청소 550,000원*2회 201-01 Page 386 1,100,000 KRW Opens in a new window
8. ○경비용역 835,440원*2명*12월 201-01 Page 386 20,051,000 KRW Opens in a new window
9. ○소방안전관리대행비 201-01 Page 386 3,696,000 KRW Opens in a new window
10. ○전기안전관리대행비 201-01 Page 386 4,005,000 KRW Opens in a new window
11. ○승강기안전관리대행비 201-01 Page 386 3,119,000 KRW Opens in a new window
12. ○무인경비용역 220,000원*12월 201-01 Page 386 2,640,000 KRW Opens in a new window
13. ○자료실운영용품 500,000원*12월 201-01 Page 386 6,000,000 KRW Opens in a new window
14. ○연속간행물 15,000원*50종*12월 201-01 Page 386 9,000,000 KRW Opens in a new window
15. ○도서정리용품 1,000원*4,000권 201-01 Page 386 4,000,000 KRW Opens in a new window
16. ○북스타트운영용품 27,000원*60명 201-01 Page 386 1,620,000 KRW Opens in a new window
17. ○VOD구독 101,400원*12월 201-01 Page 386 1,217,000 KRW Opens in a new window
18. ○소프트웨어 구입(한컴오피스) 201-01 Page 386 3,097,000 KRW Opens in a new window
19. ○전기료 3,783,300원*12월 201-02 Page 386 45,400,000 KRW Opens in a new window
20. ○상하수도료 250,000원*12월 201-02 Page 386 3,000,000 KRW Opens in a new window
21. ○인터넷사용료 80,000원*4회선*12월 201-02 Page 386 3,840,000 KRW Opens in a new window
22. ○도서관운영협회비등 201-02 Page 386 700,000 KRW Opens in a new window
23. ○정기검사수수료등(승강기, 가스 등) 201-02 Page 386 900,000 KRW Opens in a new window
24. ○연료비 25원*1,020,000MJ 201-02 Page 386 25,500,000 KRW Opens in a new window
25. ○자료실프로그램 및 전산장비유지보수 201-02 Page 386 2,000,000 KRW Opens in a new window
26. ○시설장비유지비 8,400원*2,848㎡ 201-02 Page 386 23,924,000 KRW Opens in a new window
27. ○독서문화프로그램 201-03 Page 386 10,000,000 KRW Opens in a new window
28. ○데스크톱컴퓨터 1,200,000원*1대 405-01 Page 387 1,200,000 KRW Opens in a new window
29. ○자료구입 405-02 Page 387 41,976,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 남양주시 · FY2026 본예산 · 통합회계 · 2026년 본예산 세입세출예산사업명세서（게시용） Opens in a new window

  Page

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Keyword “Office” · classification 201-01

• 경상북도 상주시 · 2026 본예산 ㅇ업무용 소프트웨어(Ms Office) 1년 라이선스 구입 107,000,000 KRW
• 경상북도 상주시 · 2025 본예산 ㅇ업무용 소프트웨어(Ms Office) 1년 라이선스 구입 80,000,000 KRW
• 경기도 이천시 · 2020 본예산 ●업무용(MS-Office, 보안 등) S/W 구입 100,000,000 KRW
• 경기도 이천시 · 2019 본예산 ●업무용(MS-Office, 보안 등) S/W 구입 100,000,000 KRW
• 강원특별자치도 정선군 · 2014 본예산 ○ MS-OFFICE 2010 프로그램 구입 35,242,000 KRW

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