ㅇ일반우편 430원*9,600통

Amounts and period

Budgeted amount

4,128,000 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. ㅇ일반우편 430원*9,600통 201-02 Page 1,412 Selected item 4,128,000 KRW Opens in a new window
2. ○청사관리 소규모 용역 201-01 Page 1,412 44,880,000 KRW Opens in a new window
3. ○민원실 운영 1,045,000원*12월 201-01 Page 1,412 12,540,000 KRW Opens in a new window
4. ○복지회관 운영 700,000원 201-01 Page 1,412 700,000 KRW Opens in a new window
5. ○체육시설 운영 700,000원 201-01 Page 1,412 700,000 KRW Opens in a new window
6. ○청사용 종량제봉투 구입 201-01 Page 1,412 720,000 KRW Opens in a new window
7. ○신청사 부지 임차사용료 450,000원 201-01 Page 1,412 450,000 KRW Opens in a new window
8. ○전기설비 정기검사 수수료 201-01 Page 1,412 1,030,000 KRW Opens in a new window
9. ○공공시설 개방 관리 용역 201-01 Page 1,412 34,320,000 KRW Opens in a new window
10. ○시설물 청소용역 75,000,000원 201-01 Page 1,412 75,000,000 KRW Opens in a new window
11. ○청사유지관리비 201-02 Page 1,412 121,000,000 KRW Opens in a new window
12. ㅇ청사 전기요금 6,500,000원*12월 201-02 Page 1,412 78,000,000 KRW Opens in a new window
13. ㅇ공공요금 및 제세 201-02 Page 1,412 15,000,000 KRW Opens in a new window
14. ㅇ청사 소규모 수리비 22,000,000원 201-02 Page 1,412 22,000,000 KRW Opens in a new window
15. ㅇ비상발전기 소모품 교체 201-02 Page 1,412 2,000,000 KRW Opens in a new window
16. ㅇ냉난방기 판형열교환기 세관 201-02 Page 1,412 4,000,000 KRW Opens in a new window
17. ○우편요금 201-02 Page 1,412 11,010,000 KRW Opens in a new window
18. ㅇ등기우편 2,830원*2,050통 201-02 Page 1,412 5,802,000 KRW Opens in a new window
19. ㅇ반송료 2,400원*450통 201-02 Page 1,412 1,080,000 KRW Opens in a new window
20. ○청사 시설 보수 및 방수 공사 401-01 Page 1,412 69,200,000 KRW Opens in a new window
21. ○청사 조경관리 25,000,000원 401-01 Page 1,412 25,000,000 KRW Opens in a new window
22. ○청사 내 안전난간 설치 5,000,000원 401-01 Page 1,412 5,000,000 KRW Opens in a new window
23. ○민원실 물품 405-01 Page 1,412 3,454,000 KRW Opens in a new window
24. ㅇ주민등록 스캐너 374,000원*2대 405-01 Page 1,412 748,000 KRW Opens in a new window
25. ㅇ지문인식기 891,000원*2개 405-01 Page 1,412 1,782,000 KRW Opens in a new window
26. ㅇ전자서명기 462,000원*2대 405-01 Page 1,413 924,000 KRW Opens in a new window

Data source

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

  Page

  1,412 / 1,519

Keyword “ㅇ일반우편” · classification 201-02

• 경기도 화성시 · 2026 본예산 ㅇ일반우편 430원*600통*12월 3,096,000 KRW
• 경기도 화성시 · 2026 본예산 ㅇ일반우편 430원*400통*12월 2,064,000 KRW
• 충청북도 제천시 · 2026 본예산 ㅇ일반우편 430원*340,000건 4,000,000 KRW
• 경기도 화성시 · 2026 본예산 ㅇ일반우편 430원*120건 52,000 KRW
• 경기도 화성시 · 2026 본예산 ㅇ일반우편 430원*3,000통 1,290,000 KRW

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