ㅇ무인경비시스템 용역비

Amounts and period

Budgeted amount

4,682,000 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

390,100원*12 월

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

1. ㅇ무인경비시스템 용역비 201-01 Page 1,010 Selected item 4,682,000 KRW Opens in a new window
2. ○폐수처리비 1,000,000원*1회 201-01 Page 1,009 1,000,000 KRW Opens in a new window
3. ○공용차량 하이패스 50,000원*10대 201-01 Page 1,010 500,000 KRW Opens in a new window
4. ○전산장비 유지관리 825,000원*12월 201-01 Page 1,010 9,900,000 KRW Opens in a new window
5. ○청사 소규모 용역비 201-01 Page 1,010 29,837,000 KRW Opens in a new window
6. ㅇ정수기 및 비데, 공기청정기, 제습기 렌탈료 201-01 Page 1,010 12,525,000 KRW Opens in a new window
7. ㅇ전기안전관리대행 용역비 201-01 Page 1,010 5,940,000 KRW Opens in a new window
8. ㅇ의료폐기물 수집, 운반 등 처리비 201-01 Page 1,010 2,100,000 KRW Opens in a new window
9. ㅇ소방시설 안전관리 용역비 201-01 Page 1,010 2,400,000 KRW Opens in a new window
10. ㅇ정기 소독비 200,000원*6회 201-01 Page 1,010 1,200,000 KRW Opens in a new window
11. ㅇ저수조(물탱크) 청소비 201-01 Page 1,010 990,000 KRW Opens in a new window
12. ○청사 유지관리 201-02 Page 1,010 129,920,000 KRW Opens in a new window
13. ㅇ전기요금 9,000,000원*12월 201-02 Page 1,010 108,000,000 KRW Opens in a new window
14. ㅇ기타 공공요금 500,000원*12월 201-02 Page 1,010 6,000,000 KRW Opens in a new window
15. ㅇ승강기 유지보수 110,000원*12월 201-02 Page 1,010 1,320,000 KRW Opens in a new window
16. ㅇ청사유지관리비 6,600,000원 201-02 Page 1,010 6,600,000 KRW Opens in a new window
17. ㅇ의료장비 관리 8,000,000원 201-02 Page 1,010 8,000,000 KRW Opens in a new window
18. ○차량 유지관리 201-02 Page 1,010 16,200,000 KRW Opens in a new window
19. ㅇ승용 경형 1,500,000원*1대 201-02 Page 1,010 1,500,000 KRW Opens in a new window
20. ㅇ승용 중형(수소) 1,200,000원*1대 201-02 Page 1,010 1,200,000 KRW Opens in a new window
21. ㅇ승용 중형(전기) 1,000,000원*7대 201-02 Page 1,010 7,000,000 KRW Opens in a new window
22. ㅇ승용 짚형 1,500,000원*1대 201-02 Page 1,010 1,500,000 KRW Opens in a new window
23. ㅇ승합 중형 2,500,000원*2대 201-02 Page 1,010 5,000,000 KRW Opens in a new window
24. ○우편요금 201-02 Page 1,010 5,328,000 KRW Opens in a new window
25. ㅇ일반우편 430원*150통*12월 201-02 Page 1,010 774,000 KRW Opens in a new window
26. ㅇ등기우편 2,530원*150통*12월 201-02 Page 1,010 4,554,000 KRW Opens in a new window
27. ○서부건강증진과(봉담) 청사시설정비 401-01 Page 1,010 97,037,000 KRW Opens in a new window
28. ○서부건강증진과(봉담) 청사조경수목관리 401-01 Page 1,010 12,233,000 KRW Opens in a new window
29. ○서부건강증진과(봉담) 공용차량 블랙박스 405-01 Page 1,010 300,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 화성시 · FY2025 본예산 · 통합회계 · U_IL241220161644021 Opens in a new window

  Page

  1,010 / 1,397

Keyword “ㅇ무인경비시스템” · classification 201-01

• 경기도 화성시 · 2025 본예산 ㅇ무인경비시스템 용역비(기배) 1,650,000 KRW
• 전라남도 보성군 · 2026 1회 추경 ㅇ무인경비시스템 유지관리 용역비 4,680,000 KRW
• 경기도 화성시 · 2026 본예산 ㅇ무인경비시스템 용역비(기배) 1,650,000 KRW
• 경기도 화성시 · 2026 본예산 ㅇ무인경비시스템 용역비 4,916,000 KRW
• 충청북도 제천시 · 2025 1회 추경 ㅇ무인경비시스템 운영 500,000 KRW

These items were verified within a limited set of name search results.

Search related names