○민원지역 지적측량수수료

Amounts and period

Budgeted amount

7,000,000 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

7,000,000원

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

1. ○민원지역 지적측량수수료 201-01 Page 964 Selected item 7,000,000 KRW Opens in a new window
2. ○청사관리 소규모 용역 201-01 Page 964 35,400,000 KRW Opens in a new window
3. ○민원실 운영 4,100,000원*12월 201-01 Page 964 49,200,000 KRW Opens in a new window
4. ○재해재난 대응 12,000,000원 201-01 Page 964 12,000,000 KRW Opens in a new window
5. ○직원 주차장 임차료 35,100,000원 201-01 Page 964 35,100,000 KRW Opens in a new window
6. ○청사용 종량제봉투 구입 201-01 Page 964 5,508,000 KRW Opens in a new window
7. ○인쇄 및 홍보물 제작비 10,000,000원 201-01 Page 964 10,000,000 KRW Opens in a new window
8. ○민원창구 가림막 설치 8,000,000원 201-01 Page 964 8,000,000 KRW Opens in a new window
9. ○청사유지관리비 201-02 Page 964 154,000,000 KRW Opens in a new window
10. ㅇ청사 전기요금 6,000,000원*12월 201-02 Page 964 72,000,000 KRW Opens in a new window
11. ㅇ공공요금 및 제세 4,500,000원*12월 201-02 Page 964 54,000,000 KRW Opens in a new window
12. ㅇ청사 소규모 수리비 28,000,000원 201-02 Page 964 28,000,000 KRW Opens in a new window
13. ○우편요금 201-02 Page 964 73,370,000 KRW Opens in a new window
14. ㅇ등기우편 2,530원*19,000통 201-02 Page 964 48,070,000 KRW Opens in a new window
15. ㅇ일반우편 430원*10,000통 201-02 Page 964 4,300,000 KRW Opens in a new window
16. ㅇ반송료 2,100원*10,000통 201-02 Page 964 21,000,000 KRW Opens in a new window
17. ○청사 수목관리 10,000,000원 401-01 Page 964 10,000,000 KRW Opens in a new window
18. ○장애인 편의시설 설치 및 보수공사 401-01 Page 964 8,000,000 KRW Opens in a new window
19. ○향남2읍대 리모델링 공사 401-01 Page 964 15,000,000 KRW Opens in a new window
20. ○향남2읍대 전기설비 공사 401-01 Page 964 3,500,000 KRW Opens in a new window
21. ○주민자치 지하층 배수공사 401-01 Page 964 6,000,000 KRW Opens in a new window
22. ○청사 전기시설 교체 및 설치공사 401-01 Page 964 40,000,000 KRW Opens in a new window
23. ○직원휴게실 리모델링 공사 401-01 Page 964 22,000,000 KRW Opens in a new window
24. ○향남읍 복지관 건물 발수공사 401-01 Page 964 22,000,000 KRW Opens in a new window
25. ○노후 계단 미끄럼방지 공사 401-01 Page 964 9,000,000 KRW Opens in a new window
26. ○냉난방기 28,000,000원 405-01 Page 965 28,000,000 KRW Opens in a new window
27. ○회의용 테이블 및 의자 8,700,000원 405-01 Page 965 8,700,000 KRW Opens in a new window
28. ○블랙박스 180,000원*10대 405-01 Page 965 1,800,000 KRW Opens in a new window
29. ○고압세척기 6,000,000원*1대 405-01 Page 965 6,000,000 KRW Opens in a new window
30. ○건조기 1,500,000원*1대 405-01 Page 965 1,500,000 KRW Opens in a new window

Data source

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

  Page

  964 / 1,056

Keyword “지적측량수수료” · classification 201-01

• 강원특별자치도 횡성군 · 2023 1회 추경 ○기준점 지적측량수수료(성립전예산) 3,471,000 KRW
• 경기도 오산시 · 2026 본예산 ◎지적측량수수료 800,000원*5회 4,000,000 KRW
• 인천광역시 영종구 · 2026 본예산 ○국공유재산 지적측량수수료 6,865,000 KRW
• 인천광역시 중구 · 2026 본예산 ○지적측량수수료 1,000,000원*5회 5,000,000 KRW
• 인천광역시 영종구 · 2026 본예산 ○지적측량수수료 1,000,000원 1,000,000 KRW

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