○주민쉼터 환경개선 。냉난방기(대체)

Amounts and period

Budgeted amount

3,100,000 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

○주민쉼터 환경개선 。냉난방기(대체) 2,700,000원*1대 。서가(신규) 1,200,000원*1개 。의자(신규) 130,000원*10개

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

1. ○주민쉼터 환경개선 。냉난방기(대체) 405-01 Page 1,219 Selected item 3,100,000 KRW Opens in a new window
2. ○부서기본경비 。일반운영비 201-01 Page 1,218 22,080,000 KRW Opens in a new window
3. ○정수기 임차료 60,000원*3대*12월 201-01 Page 1,218 14,400,000 KRW Opens in a new window
4. ○비데 임차료 30,000원*3대*12월 201-01 Page 1,218 7,680,000 KRW Opens in a new window
5. ○민원인용 팩스 임차료 201-01 Page 1,218 2,160,000 KRW Opens in a new window
6. ○복합기 임차료 200,000원*2대*12월 201-01 Page 1,218 1,080,000 KRW Opens in a new window
7. ○제설작업 지게차 임차료 201-01 Page 1,219 1,000,000 KRW Opens in a new window
8. ○행정게시판 유지관리비 201-01 Page 1,219 700,000 KRW Opens in a new window
9. ○부서운영공공요금(우편료) 201-02 Page 1,219 13,200,000 KRW Opens in a new window
10. ○기본업무수행 출장여비 202-01 Page 1,219 18,000,000 KRW Opens in a new window
11. ○기관운영업무추진비 7,200,000원 203-01 Page 1,219 7,200,000 KRW Opens in a new window
12. ○정원가산업무추진비 40,000원*26명 203-02 Page 1,219 1,040,000 KRW Opens in a new window
13. ○부서운영업무추진비 400,000원*12월 203-02 Page 1,219 4,800,000 KRW Opens in a new window
14. ○환경관리원 휴게실 환경개선물품 。냉난방기(신규) 405-01 Page 1,219 5,150,000 KRW Opens in a new window
15. ○직원 휴게실 환경개선 。냉난방기(신규) 405-01 Page 1,219 550,000 KRW Opens in a new window
16. ○냉난방기(대체) 3,100,000원*1대 405-01 Page 1,219 470,000 KRW Opens in a new window
17. ○노트북(대체) 1,500,000원*1대 405-01 Page 1,219 600,000 KRW Opens in a new window
18. ○컴퓨터(모니터 포함)(대체) 405-01 Page 1,219 200,000 KRW Opens in a new window
19. ○컴퓨터(모니터 포함)(신규) 405-01 Page 1,219 230,000 KRW Opens in a new window
20. ○사무용 의자(대체) 270,000원*20개 405-01 Page 1,219 5,200,000 KRW Opens in a new window
21. ○회의용 의자(신규) 130,000원*30개 405-01 Page 1,219 2,700,000 KRW Opens in a new window
22. ○회의용 탁자(신규) 300,000원*10개 405-01 Page 1,219 1,200,000 KRW Opens in a new window
23. ○사무용 책상(대체) 200,000원*10개 405-01 Page 1,219 1,300,000 KRW Opens in a new window
24. ○민원대 책상(신규) 1,870,000원*1개 405-01 Page 1,220 1,870,000 KRW Opens in a new window
25. ○이동용 서랍(신규) 160,000원*1개 405-01 Page 1,220 160,000 KRW Opens in a new window
26. ○냉장고 470,000원*1대 405-01 Page 1,220 470,000 KRW Opens in a new window
27. ○민원실 대기석 의자(대체) 405-01 Page 1,220 700,000 KRW Opens in a new window
28. ○영상장비(대체) 4,000,000원 405-01 Page 1,220 4,000,000 KRW Opens in a new window
29. ○음향장비(대체) 10,000,000원 405-01 Page 1,220 10,000,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 고양시 · FY2023 본예산 · 통합회계 · 2023년도 본예산 Opens in a new window

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Keyword “주민쉼터” · classification 405-01

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