ㅇ등기우편 2,830원*9,000통

Amounts and period

Budgeted amount

25,470,000 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. ㅇ등기우편 2,830원*9,000통 201-02 Page 1,447 Selected item 25,470,000 KRW Opens in a new window
2. ○청사관리 소규모 용역 201-01 Page 1,447 20,000,000 KRW Opens in a new window
3. ○민원실 운영 931,000원*12월 201-01 Page 1,447 11,172,000 KRW Opens in a new window
4. ○청사용 종량제봉투 구입 201-01 Page 1,447 2,400,000 KRW Opens in a new window
5. ○공공시설 개방 관리 용역 201-01 Page 1,447 36,000,000 KRW Opens in a new window
6. ○청사유지관리비 201-02 Page 1,447 82,000,000 KRW Opens in a new window
7. ㅇ전기요금 5,000,000원*12월 201-02 Page 1,447 60,000,000 KRW Opens in a new window
8. ㅇ공공요금 및 제세 500,000원*12월 201-02 Page 1,447 6,000,000 KRW Opens in a new window
9. ㅇ청사 소규모 수리비 14,000,000원 201-02 Page 1,447 14,000,000 KRW Opens in a new window
10. ㅇ절수기기 설치 2,000,000원 201-02 Page 1,447 2,000,000 KRW Opens in a new window
11. ○우편요금 201-02 Page 1,447 32,600,000 KRW Opens in a new window
12. ㅇ일반우편 430원*11,000통 201-02 Page 1,447 4,730,000 KRW Opens in a new window
13. ㅇ반송료 2,400원*1,000통 201-02 Page 1,447 2,400,000 KRW Opens in a new window
14. ○유용미생물(EM) 복합기 수선유지 201-02 Page 1,447 2,000,000 KRW Opens in a new window
15. ○유용미생물(EM) 복합기 운영 206-01 Page 1,447 3,565,000 KRW Opens in a new window
16. ○청사 조경관리 13,000,000원 401-01 Page 1,447 13,000,000 KRW Opens in a new window
17. ○청사 냉난방기 설치 11,124,300원 401-01 Page 1,447 11,125,000 KRW Opens in a new window
18. ○청사 3층 발코니 방수 공사 401-01 Page 1,447 35,508,000 KRW Opens in a new window
19. ○민원실 물품 405-01 Page 1,447 11,335,000 KRW Opens in a new window
20. ㅇ지문스캐너 935,000원*5대 405-01 Page 1,447 4,675,000 KRW Opens in a new window
21. ㅇ인감스캐너 330,000원*2대 405-01 Page 1,447 660,000 KRW Opens in a new window
22. ㅇ십지문스캐너 1,500,000원*4대 405-01 Page 1,447 6,000,000 KRW Opens in a new window
23. ○청사 물품 405-01 Page 1,447 15,441,000 KRW Opens in a new window
24. ㅇ1층 민원실 캐비닛 197,000원*4개 405-01 Page 1,447 788,000 KRW Opens in a new window
25. ㅇ2층 주민자치 책장 273,000원*1개 405-01 Page 1,448 273,000 KRW Opens in a new window
26. ㅇ2층 주민자치 캐비닛 405-01 Page 1,448 1,540,000 KRW Opens in a new window
27. ㅇ3층 소회의실 수강용 책상 405-01 Page 1,448 6,560,000 KRW Opens in a new window
28. ㅇ3층 소회의실 의자 157,000원*40개 405-01 Page 1,448 6,280,000 KRW Opens in a new window

Data source

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

  Page

  1,447 / 1,519

Keyword “ㅇ등기우편” · classification 201-02

• 경기도 화성시 · 2026 본예산 ㅇ등기우편 2,830원*12,000통 33,960,000 KRW
• 경기도 화성시 · 2026 본예산 ㅇ등기우편 2,830원*7,000통 19,810,000 KRW
• 경기도 화성시 · 2026 본예산 ㅇ등기우편 2,830원*3,000통 8,490,000 KRW
• 경기도 화성시 · 2026 본예산 ㅇ등기우편 2,830원*3,000통 8,490,000 KRW
• 경기도 화성시 · 2026 본예산 ㅇ등기우편 2,830원*12,000통 33,960,000 KRW

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