○데스크톱컴퓨터 1,300,000원*8대

Amounts and period

Budgeted amount

10,400,000 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. ○데스크톱컴퓨터 1,300,000원*8대 405-01 Page 400 Selected item 10,400,000 KRW Opens in a new window
2. ○일반수용비(청사유지용품) 201-01 Page 399 12,000,000 KRW Opens in a new window
3. ○정수기임차료 40,000원*6대*12월 201-01 Page 399 2,880,000 KRW Opens in a new window
4. ○비데임차료 22,000원*8대*12월 201-01 Page 399 2,112,000 KRW Opens in a new window
5. ○열람실좌석발급기임차료 201-01 Page 399 4,488,000 KRW Opens in a new window
6. ○방역소독비 138,500원*12월 201-01 Page 399 1,662,000 KRW Opens in a new window
7. ○저수조청소 432,000원*2회 201-01 Page 399 864,000 KRW Opens in a new window
8. ○청소용역 10,867,000원*12월 201-01 Page 399 130,404,000 KRW Opens in a new window
9. ○경비용역 750,860원*2명*12월 201-01 Page 399 18,021,000 KRW Opens in a new window
10. ○소방안전관리대행비 201-01 Page 399 3,208,000 KRW Opens in a new window
11. ○전기안전관리대행비 201-01 Page 399 2,363,000 KRW Opens in a new window
12. ○승강기안전관리대행비 201-01 Page 399 2,994,000 KRW Opens in a new window
13. ○무인경비용역비 286,000원*12월 201-01 Page 400 3,432,000 KRW Opens in a new window
14. ○자료실운영용품 500,000원*12월 201-01 Page 400 6,000,000 KRW Opens in a new window
15. ○연속간행물 15,000원*40종*12월 201-01 Page 400 7,200,000 KRW Opens in a new window
16. ○도서정리용품 1,000원*3,000권 201-01 Page 400 3,000,000 KRW Opens in a new window
17. ○북스타트운영용품 27,000원*100명 201-01 Page 400 2,700,000 KRW Opens in a new window
18. ○전기료 2,800,000원*12월 201-02 Page 400 33,600,000 KRW Opens in a new window
19. ○상하수도료 600,000원*12월 201-02 Page 400 7,200,000 KRW Opens in a new window
20. ○인터넷사용료 80,000원*5회선*12월 201-02 Page 400 4,800,000 KRW Opens in a new window
21. ○공기청정기유지보수 201-02 Page 400 2,990,000 KRW Opens in a new window
22. ○도서관운영협회비등 201-02 Page 400 850,000 KRW Opens in a new window
23. ○정기검사수수료등(승강기, 가스 등) 201-02 Page 400 190,000 KRW Opens in a new window
24. ○연료비 25원*1,186,280MJ 201-02 Page 400 29,657,000 KRW Opens in a new window
25. ○시설장비유지비 15,000원*1,956㎡ 201-02 Page 400 29,340,000 KRW Opens in a new window
26. ○자료실프로그램및전산장비유지보수 201-02 Page 400 2,000,000 KRW Opens in a new window
27. ○독서문화프로그램 201-03 Page 400 6,000,000 KRW Opens in a new window
28. ○일체형컴퓨터 1,578,480원*10대 405-01 Page 400 15,785,000 KRW Opens in a new window
29. ○우산빗물제거기 884,750원*2대 405-01 Page 400 1,770,000 KRW Opens in a new window
30. ○자료구입 405-02 Page 400 38,160,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 남양주시 · FY2025 본예산 · 통합회계 · 2025년 본예산 세입세출예산사업명세서（게시용） Opens in a new window

  Page

  400 / 978

Keyword “데스크톱컴퓨터” · classification 405-01

• 경기도 남양주시 · 2025 본예산 ○데스크톱컴퓨터 1,300,000원*6대 7,800,000 KRW
• 경기도 남양주시 · 2026 본예산 ○데스크톱컴퓨터 1,200,000원*8대 9,600,000 KRW
• 대구광역시 달성군 · 2025 본예산 ○데스크톱컴퓨터 1,500,000원*1대 1,500,000 KRW
• 경기도 남양주시 · 2026 본예산 ○데스크톱컴퓨터 1,200,000원*2대 2,400,000 KRW
• 경기도 남양주시 · 2026 본예산 ○데스크톱컴퓨터 1,200,000원*13대 15,600,000 KRW

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