ㅇ전기요금 1,250,000원*16개소*12월

Amounts and period

Budgeted amount

240,000,000 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. ㅇ전기요금 1,250,000원*16개소*12월 201-02 Page 1,066 Selected item 240,000,000 KRW Opens in a new window
2. ○청사관리 소규모 용역 201-01 Page 1,065 143,665,000 KRW Opens in a new window
3. ㅇ전기안전관리 대행 201-01 Page 1,065 4,224,000 KRW Opens in a new window
4. ㅇ소방시설 유지관리 201-01 Page 1,065 9,300,000 KRW Opens in a new window
5. ㅇ개인하수처리 대행 201-01 Page 1,066 10,824,000 KRW Opens in a new window
6. ㅇ무인경비시스템 유지관리 201-01 Page 1,066 24,471,000 KRW Opens in a new window
7. ㅇ냉온수기 등 유지관리 201-01 Page 1,066 28,176,000 KRW Opens in a new window
8. ㅇ의료폐수 및 폐기물처리비 201-01 Page 1,066 6,000,000 KRW Opens in a new window
9. ㅇ보건소(본소,지소,진료소) 조경관리 201-01 Page 1,066 21,670,000 KRW Opens in a new window
10. ㅇ승강기 유지관리 1,870,000원*12월 201-01 Page 1,066 22,440,000 KRW Opens in a new window
11. ㅇ외부 주차장 임차료 201-01 Page 1,066 3,960,000 KRW Opens in a new window
12. ㅇPACS SYSTEM S/W 유지관리 201-01 Page 1,066 4,200,000 KRW Opens in a new window
13. ㅇPACS 개인정보 DB 암호화 유지관리 201-01 Page 1,066 8,400,000 KRW Opens in a new window
14. ○보건소(본소,지소,진료소) 청소관리 용역 201-01 Page 1,066 721,014,000 KRW Opens in a new window
15. ○사무실 운영물품(파티션) 201-01 Page 1,066 13,401,000 KRW Opens in a new window
16. ○청사ㆍ장비 유지 관리 201-02 Page 1,066 336,000,000 KRW Opens in a new window
17. ㅇ통신요금 등 400,000원*12월 201-02 Page 1,066 4,800,000 KRW Opens in a new window
18. ㅇ상하수도 요금 1,100,000원*12월 201-02 Page 1,066 13,200,000 KRW Opens in a new window
19. ㅇ기타 제세 공과금 500,000원*12월 201-02 Page 1,066 6,000,000 KRW Opens in a new window
20. ㅇ청사 난방비 2,500,000원*12월 201-02 Page 1,066 30,000,000 KRW Opens in a new window
21. ㅇ의료장비 유지관리 6,000,000원 201-02 Page 1,066 6,000,000 KRW Opens in a new window
22. ㅇ보건소(본소,지소,진료소) 청사 보수 201-02 Page 1,066 36,000,000 KRW Opens in a new window
23. ○우편물 발송비용 201-02 Page 1,066 9,264,000 KRW Opens in a new window
24. ㅇ일반우편 430원*150통*12월 201-02 Page 1,066 774,000 KRW Opens in a new window
25. ㅇ등기우편 2,830원*250통*12월 201-02 Page 1,066 8,490,000 KRW Opens in a new window
26. ○공용차량 유지관리 201-02 Page 1,066 9,500,000 KRW Opens in a new window
27. ㅇ승용 경형 1,200,000원*2대 201-02 Page 1,066 2,400,000 KRW Opens in a new window
28. ㅇ승용 중형 2,000,000원*1대 201-02 Page 1,066 2,000,000 KRW Opens in a new window
29. ㅇ승용 중형(전기차) 201-02 Page 1,066 1,100,000 KRW Opens in a new window
30. ㅇ특수 구급 2,000,000원*2대 201-02 Page 1,066 4,000,000 KRW Opens in a new window

Data source

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

  Page

  1,066 / 1,519

Keyword “ㅇ전기요금” · classification 201-02

• 강원특별자치도 강릉시 · 2026 본예산 ㅇ전기요금 1,500,000원*12월 18,000,000 KRW
• 전라남도 보성군 · 2026 1회 추경 ㅇ전기요금 1,800,000원*12월 21,600,000 KRW
• 전라남도 보성군 · 2026 1회 추경 ㅇ전기요금 1,000,000원*12월*1개소 12,000,000 KRW
• 전라남도 보성군 · 2026 1회 추경 ㅇ전기요금 1,200,000원*12월 14,400,000 KRW
• 전라남도 보성군 · 2026 1회 추경 ㅇ전기요금 1,000,000원*12월 12,000,000 KRW

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