○회의실 리모델링 및 직원휴게실 개선공사

Amounts and period

Budgeted amount

50,000,000 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

50,000,000원

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

1. ○회의실 리모델링 및 직원휴게실 개선공사 401-01 Page 978 Selected item 50,000,000 KRW Opens in a new window
2. ○청사관리 소규모 용역 25,500,000원 201-01 Page 978 25,500,000 KRW Opens in a new window
3. ○민원실 운영 1,500,000원*12월 201-01 Page 978 18,000,000 KRW Opens in a new window
4. ○CCTV 영상저장장치 소모품 구입 201-01 Page 978 8,964,000 KRW Opens in a new window
5. ○병해충 방지 소독 300,000원*5회 201-01 Page 978 1,500,000 KRW Opens in a new window
6. ○재해재난 대응 소모품 구입 201-01 Page 978 5,040,000 KRW Opens in a new window
7. ○청사용 종량제봉투 구입 201-01 Page 978 1,260,000 KRW Opens in a new window
8. ○비봉공영주차장 임차료 13,950,000원 201-01 Page 978 13,950,000 KRW Opens in a new window
9. ○청사유지관리비 201-02 Page 978 133,340,000 KRW Opens in a new window
10. ㅇ청사 전기요금 4,500,000원*12월 201-02 Page 978 54,000,000 KRW Opens in a new window
11. ㅇ공공요금 및 제세 16,560,000원 201-02 Page 978 16,560,000 KRW Opens in a new window
12. ㅇ청사 소규모 수리비 20,000,000원 201-02 Page 978 20,000,000 KRW Opens in a new window
13. ㅇ소규모 체육시설 운영비 201-02 Page 978 42,000,000 KRW Opens in a new window
14. ㅇ교통유발 부담금 780,000원 201-02 Page 978 780,000 KRW Opens in a new window
15. ○우편요금 201-02 Page 978 9,753,000 KRW Opens in a new window
16. ㅇ등기우편 2,530원*3,100통 201-02 Page 978 7,843,000 KRW Opens in a new window
17. ㅇ일반우편 430원*2,000통 201-02 Page 978 860,000 KRW Opens in a new window
18. ㅇ반송료 2,100원*500통 201-02 Page 978 1,050,000 KRW Opens in a new window
19. ○시민공공개방 인력 2,900,000원*12월 201-02 Page 978 34,800,000 KRW Opens in a new window
20. ○청사조경 관리 14,700,000원 401-01 Page 978 14,700,000 KRW Opens in a new window
21. ○청사 본관동 및 지원시설동 창고 누수공사 401-01 Page 978 55,000,000 KRW Opens in a new window
22. ○민원실 전기 통신공사 28,090,000원 401-01 Page 978 28,090,000 KRW Opens in a new window
23. ○청사 정화조 폐쇄공사 16,400,000원 401-01 Page 978 16,400,000 KRW Opens in a new window
24. ○민원실 창구 강화유리 설치공사 401-01 Page 978 20,560,000 KRW Opens in a new window
25. ○3층 로비화단 철거공사 6,270,000원 401-01 Page 978 6,270,000 KRW Opens in a new window
26. ○이불장 및 신발장 628,000원 405-01 Page 978 628,000 KRW Opens in a new window
27. ○주민자치회 사무용가구 405-01 Page 979 862,000 KRW Opens in a new window
28. ㅇ책상 204,000원*1개 405-01 Page 979 204,000 KRW Opens in a new window
29. ㅇ의자 357,000원*1개 405-01 Page 979 357,000 KRW Opens in a new window
30. ㅇ이동식서랍 121,000원*1개 405-01 Page 979 121,000 KRW Opens in a new window
31. ㅇ캐비닛 180,000원*1개 405-01 Page 979 180,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 화성시 · FY2023 본예산 · 일반회계 · W_IL230102132100021 Opens in a new window

  Page

  978 / 1,056

Keyword “직원휴게실” · classification 401-01

• 경기도 화성시 · 2023 본예산 ○직원휴게실 리모델링 공사 22,000,000 KRW
• 경기도 수원시 · 2025 본예산 ○세류1동 청사 탕비실 및 직원휴게실 조성 15,000,000 KRW
• 강원특별자치도 삼척시 · 2026 1회 추경 ○ 체험관 직원휴게실 보수공사 20,000,000 KRW
• 강원특별자치도 정선군 · 2025 본예산 ○ 직원휴게실 환경개선공사 15,000,000 KRW

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