○전산장비실 에어컨 구입

Amounts and period

Budgeted amount

1,500,000 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. ○전산장비실 에어컨 구입 405-01 Page 700 Selected item 1,500,000 KRW Opens in a new window
2. ○도로변·공한지 풀베기 및 꽃길조성 등 인부 101-04 Page 699 6,000,000 KRW Opens in a new window
3. ○산재보험료 101-04 Page 699 186,000 KRW Opens in a new window
4. ○복사용지 및 행정장비 소모품 구입(기준경비) 201-01 Page 699 5,500,000 KRW Opens in a new window
5. ○현안업무 추진 특근자 급식비 201-01 Page 699 3,000,000 KRW Opens in a new window
6. ○홍보물 제작 201-01 Page 699 2,000,000 KRW Opens in a new window
7. ○시책추진 현수막 제작 201-01 Page 699 3,000,000 KRW Opens in a new window
8. ○지방세 및 국공유재산 실태조사용 물품구입 201-01 Page 699 1,000,000 KRW Opens in a new window
9. ○신문구독료 201-01 Page 699 1,000,000 KRW Opens in a new window
10. ○민원실 운영(기준경비) 201-01 Page 699 5,000,000 KRW Opens in a new window
11. ○청사관리용품 구입 201-01 Page 699 6,000,000 KRW Opens in a new window
12. ○시책추진 유공자 표창패 제작 201-01 Page 699 1,000,000 KRW Opens in a new window
13. ○재해복구장비 임차료 201-01 Page 699 1,000,000 KRW Opens in a new window
14. ○동행정추진 우편발송료 201-02 Page 699 4,080,000 KRW Opens in a new window
15. ○전기사용료(청사등 5개소) 201-02 Page 699 12,480,000 KRW Opens in a new window
16. ○수도사용료(청사등 5개소) 201-02 Page 699 960,000 KRW Opens in a new window
17. ○전화사용료(일반전화,영상전화) 201-02 Page 699 2,160,000 KRW Opens in a new window
18. ○인터넷사용료 201-02 Page 699 1,800,000 KRW Opens in a new window
19. ○정화조 수거료(청사,솜반천) 201-02 Page 699 400,000 KRW Opens in a new window
20. ○차량유지비(소형화물 ) 201-02 Page 699 3,970,000 KRW Opens in a new window
21. ○전기자동차 유지비 201-02 Page 699 1,800,000 KRW Opens in a new window
22. ○청사유지비(25년초과, 철근콘크리트) 201-02 Page 699 9,744,000 KRW Opens in a new window
23. ○재해대책예방 장비유지비 201-02 Page 699 1,000,000 KRW Opens in a new window
24. ○산불진화장비 유지비 201-02 Page 699 1,000,000 KRW Opens in a new window
25. ○각종 회의참석등 업무추진 202-01 Page 700 4,900,000 KRW Opens in a new window
26. ○동행정 업무추진 203-03 Page 700 3,200,000 KRW Opens in a new window
27. ○청사관리 재료구입 206-01 Page 700 3,500,000 KRW Opens in a new window
28. ○재해예방 및 응급복구용 자재구입 206-01 Page 700 1,000,000 KRW Opens in a new window
29. ○자율방범대 운영비 206-01 Page 700 820,000 KRW Opens in a new window
30. ○시책추진참가자 실비보상 206-01 Page 700 4,500,000 KRW Opens in a new window
31. ○동주민센터 지하체력단련실 방수공사 401-01 Page 700 10,000,000 KRW Opens in a new window
32. ○동주민센터 옥상 방수공사 401-01 Page 700 30,000,000 KRW Opens in a new window
33. ○지하체력단련실 및 문서고 제습기 구입 405-01 Page 700 1,000,000 KRW Opens in a new window
34. ○회의실 접의자 구입 405-01 Page 700 2,000,000 KRW Opens in a new window
35. ○노후장비 교체 구입 405-01 Page 700 1,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2013 본예산 · 통합회계 · 제3권 서귀포시 Opens in a new window

  Page

  700 / 737

Keyword “전산장비실” · classification 405-01

• 충청남도 서산시 · 2020 본예산 ○서산시민체육관 전산장비실 에어컨 구입 800,000 KRW
• 대구광역시 달성군 · 2019 본예산 ○의회 전산장비실(IDF) 에어컨 구입 1,620,000 KRW
• 제주특별자치도 · 2013 본예산 ○청사내 전산장비실 냉방기 구입 1,000,000 KRW
• 부산광역시 동래구 · 2020 2회 추경 ○전산장비실 컨테이너 구입 5,000,000원 5,000,000 KRW
• 경기도 광주시 · 2018 1회 추경 ○전산장비실 청소기 구입 1,500,000원 1,500,000 KRW

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