○데스크톱컴퓨터 1,300,000원*6대

Amounts and period

Budgeted amount

7,800,000 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*6대 405-01 Page 401 Selected item 7,800,000 KRW Opens in a new window
2. ○일반수용비(청사유지용품) 201-01 Page 400 15,600,000 KRW Opens in a new window
3. ○정수기임차료 30,000원*7대*12월 201-01 Page 400 2,520,000 KRW Opens in a new window
4. ○비데임차료 14,000원*16대*12월 201-01 Page 400 2,688,000 KRW Opens in a new window
5. ○공기청정기임차료 201-01 Page 400 5,175,000 KRW Opens in a new window
6. ○방역소독비 138,500원*12월 201-01 Page 400 1,662,000 KRW Opens in a new window
7. ○저수조청소 1,000,000원*2회 201-01 Page 400 2,000,000 KRW Opens in a new window
8. ○청소용역 18,798,500원*12월 201-01 Page 400 225,582,000 KRW Opens in a new window
9. ○경비용역 750,860원*2명*12월 201-01 Page 400 18,021,000 KRW Opens in a new window
10. ○소방안전관리대행비 201-01 Page 400 5,030,000 KRW Opens in a new window
11. ○전기안전관리대행비 201-01 Page 400 9,272,000 KRW Opens in a new window
12. ○승강기안전관리대행비 201-01 Page 400 2,994,000 KRW Opens in a new window
13. ○무인경비용역비 220,000원*12월 201-01 Page 401 2,640,000 KRW Opens in a new window
14. ○자료실운영용품 500,000원*12월 201-01 Page 401 6,000,000 KRW Opens in a new window
15. ○연속간행물 15,000원*40종*12월 201-01 Page 401 7,200,000 KRW Opens in a new window
16. ○도서정리용품 1,000원*6,000권 201-01 Page 401 6,000,000 KRW Opens in a new window
17. ○북스타트운영용품 27,000원*80명 201-01 Page 401 2,160,000 KRW Opens in a new window
18. ○전기료 11,876,250원*12월 201-02 Page 401 142,515,000 KRW Opens in a new window
19. ○상하수도료 330,000원*12월 201-02 Page 401 3,960,000 KRW Opens in a new window
20. ○인터넷사용료 57,000원*5회선*12월 201-02 Page 401 3,420,000 KRW Opens in a new window
21. ○도서관운영협회비등 201-02 Page 401 620,000 KRW Opens in a new window
22. ○정기검사수수료등(승강기, 가스 등) 201-02 Page 401 1,000,000 KRW Opens in a new window
23. ○연료비 30원*124,800MJ 201-02 Page 401 3,744,000 KRW Opens in a new window
24. ○시설장비유지비 4,000원*6,307㎡ 201-02 Page 401 25,228,000 KRW Opens in a new window
25. ○자료실프로그램및전산장비유지보수 201-02 Page 401 2,000,000 KRW Opens in a new window
26. ○책소독기 유지보수 201-02 Page 401 2,724,000 KRW Opens in a new window
27. ○독서문화프로그램 201-03 Page 401 7,200,000 KRW Opens in a new window
28. ○비디오프로젝터 2,400,000원*1대 405-01 Page 401 2,400,000 KRW Opens in a new window
29. ○영사스크린 405-01 Page 401 1,850,000 KRW Opens in a new window
30. ○모니터 250,000원*6대 405-01 Page 401 1,500,000 KRW Opens in a new window
31. ○자료구입 405-02 Page 401 45,360,000 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

  401 / 978

Keyword “데스크톱컴퓨터” · classification 405-01

• 경기도 남양주시 · 2025 본예산 ○데스크톱컴퓨터 1,300,000원*8대 10,400,000 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
• 경기도 남양주시 · 2026 본예산 ○데스크톱컴퓨터 1,200,000원*17대 20,400,000 KRW

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