○인터넷,TV수신료 등 300,000원*12월

Amounts and period

Budgeted amount

3,600,000 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. ○인터넷,TV수신료 등 300,000원*12월 201-02 Page 1,038 Selected item 3,600,000 KRW Opens in a new window
2. ○복사용지등 사무실 비품 201-01 Page 1,038 3,600,000 KRW Opens in a new window
3. ○토너(사생전용) 150,000원*10월 201-01 Page 1,038 1,500,000 KRW Opens in a new window
4. ○플랜카드 제작비 100,000원*15회 201-01 Page 1,038 1,500,000 KRW Opens in a new window
5. ○장학관운영비(쓰레기봉투등) 201-01 Page 1,038 6,000,000 KRW Opens in a new window
6. ○무인경비 용역비 150,000원*12월 201-01 Page 1,038 1,800,000 KRW Opens in a new window
7. ○전기 안전관리대행 용역비 201-01 Page 1,038 2,400,000 KRW Opens in a new window
8. ○소방안전관리 용역비 201-01 Page 1,038 2,400,000 KRW Opens in a new window
9. ○승강기 유지관리보수 용역비 201-01 Page 1,038 4,800,000 KRW Opens in a new window
10. ○기계식주차기 유지관리보수 용역비 201-01 Page 1,038 4,800,000 KRW Opens in a new window
11. ○방제,방충 용역비 300,000원*12월 201-01 Page 1,038 3,600,000 KRW Opens in a new window
12. ○사실 에어컨 청소 140,000원*46대 201-01 Page 1,038 6,440,000 KRW Opens in a new window
13. ○사실 청소 6,500,000원*1식 201-01 Page 1,038 6,500,000 KRW Opens in a new window
14. ○비품유지수선비(소규모) 201-01 Page 1,038 5,000,000 KRW Opens in a new window
15. ○매트리스방수포 20,000원*80개 201-01 Page 1,038 1,600,000 KRW Opens in a new window
16. ○피복비(시설관리 공무직) 201-01 Page 1,038 300,000 KRW Opens in a new window
17. ○도시가스요금 1,650,000원*12월 201-02 Page 1,038 19,800,000 KRW Opens in a new window
18. ○상.하수도 요금 1,600,000원*12월 201-02 Page 1,038 19,200,000 KRW Opens in a new window
19. ○전기요금 3,000,000원*12월 201-02 Page 1,038 36,000,000 KRW Opens in a new window
20. ○전화요금, 우편요금 100,000원*12월 201-02 Page 1,038 1,200,000 KRW Opens in a new window
21. ○정화조 및 저수조 청소료 201-02 Page 1,038 1,800,000 KRW Opens in a new window
22. ○시설장비유지비 4,000,000원*1식 201-02 Page 1,038 4,000,000 KRW Opens in a new window
23. ○입사생활동지원(체육대회 , 오리엔테이션, 봉사활동 등) 201-03 Page 1,039 2,000,000 KRW Opens in a new window
24. ○장학관 행사실비지원금 301-11 Page 1,039 1,350,000 KRW Opens in a new window
25. ○사실에어컨 879,000원*10대 405-01 Page 1,039 8,790,000 KRW Opens in a new window
26. ○식당 냉동고(500L) 1,669,000원*1대 405-01 Page 1,039 1,669,000 KRW Opens in a new window
27. ○식당 식기세척기 1,620,000원*1대 405-01 Page 1,039 1,620,000 KRW Opens in a new window
28. ○식당 식기소독기(건조기) 405-01 Page 1,039 1,855,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 연천군 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 세입 세출 예산서 Opens in a new window

  Page

  1,038 / 1,156

Keyword “TV수신료” · classification 201-02

• 경기도 연천군 · 2026 본예산 ○TV수신료 160,000원*12월 1,920,000 KRW
• 경기도 화성시 · 2026 본예산 ○TV수신료 37,000원*12월 444,000 KRW
• 충청남도 금산군 · 2026 본예산 ◐TV수신료 50,000원*12월 600,000 KRW
• 경기도 이천시 · 2026 본예산 ●TV수신료 2,500원*15개소*12월 450,000 KRW
• 강원특별자치도 강릉시 · 2026 본예산 ㅇTV수신료 10,000원*12월 120,000 KRW

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