○칼라프린터드럼구입 300,000원 * 1회

Amounts and period

Budget amount

300,000 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. ○칼라프린터드럼구입 300,000원 * 1회 201-01 Page 10 Selected item 300,000 KRW Opens in a new window
2. ○상수도요금고지서용지구입 201-01 Page 10 9,240,000 KRW Opens in a new window
3. ○칼라프린터토너구입 400,000원 * 3종 * 1회 201-01 Page 10 1,200,000 KRW Opens in a new window
4. ○인라인봉함기 소모품 구입(토너 및 드럼 외 4종) 201-01 Page 10 8,000,000 KRW Opens in a new window
5. ○정수기임차료 40,000원 * 2대 * 12월 201-01 Page 10 960,000 KRW Opens in a new window
6. ○비데임차료 30,000원 * 3대 * 12월 201-01 Page 10 1,080,000 KRW Opens in a new window
7. ○공기청정기 임차료 40,000원 * 4대 * 12월 201-01 Page 10 1,920,000 KRW Opens in a new window
8. ○방석및침구세탁비 250,000원 * 2회 201-01 Page 10 500,000 KRW Opens in a new window
9. ○상하수도사업소 청소용역 500,000원 * 12월 201-01 Page 10 6,000,000 KRW Opens in a new window
10. ○수질평가위원회수당지급 201-01 Page 10 840,000 KRW Opens in a new window
11. ○각종대장 및 자료보고 유인 300,000원 * 2회 201-01 Page 10 600,000 KRW Opens in a new window
12. ○상하수도사업소 유지관리비 201-01 Page 10 2,000,000 KRW Opens in a new window
13. ○상하수도사용료카드납부시스템수수료 201-01 Page 10 600,000 KRW Opens in a new window
14. ○상수도물절약홍보현수막제작 201-01 Page 10 660,000 KRW Opens in a new window
15. ○환경정보지구독 10,000원 * 3개소 * 12월 201-01 Page 10 360,000 KRW Opens in a new window
16. ○상하수도요금관련홍보비 201-01 Page 10 1,800,000 KRW Opens in a new window
17. ○지하수수질측정망수질검사수수료 201-01 Page 10 600,000 KRW Opens in a new window
18. ○각종우편물발송 우편료 201-02 Page 10 1,200,000 KRW Opens in a new window
19. ○상수도요금고지서발송 우편료 201-02 Page 10 77,400,000 KRW Opens in a new window
20. ○가상계좌 수수료 80원 * 3,000건 * 12월 201-02 Page 10 2,880,000 KRW Opens in a new window
21. ○가상계좌수납시스템 유지보수용역 201-02 Page 10 1,200,000 KRW Opens in a new window
22. ○인라인봉함기 유지보수용역 201-02 Page 10 7,200,000 KRW Opens in a new window
23. ○무선원격검침 통신료 201-02 Page 10 20,160,000 KRW Opens in a new window
24. ○방역소독 350,000원 * 5회 201-02 Page 10 1,750,000 KRW Opens in a new window
25. ○상하수도업무추진 3,000,000원 203-03 Page 10 3,000,000 KRW Opens in a new window
26. ○대민활동비 50,000원 * 18명 * 12월 204 Page 11 10,800,000 KRW Opens in a new window
27. ○당직실리모델링공사 20,000,000원 * 1식 401-01 Page 11 20,000,000 KRW Opens in a new window
28. ○단수잠금장치구입 50,000원 * 100개 405-01 Page 11 5,000,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 성주군 · FY2022 본예산 · 통합회계 · 상하수도사업소 Opens in a new window

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Keyword “칼라프린터드럼구입” · classification 201-01

• 경상북도 성주군 · 2026 본예산 ○칼라프린터드럼구입 300,000원*1회 300,000 KRW
• 경상북도 성주군 · 2025 본예산 ○칼라프린터드럼구입 300,000원*1회 300,000 KRW
• 경상북도 성주군 · 2025 본예산 ○칼라프린터드럼구입 300,000원*1회 300,000 KRW
• 경상북도 성주군 · 2024 본예산 ○칼라프린터드럼구입 300,000원*1회 300,000 KRW
• 경상북도 성주군 · 2023 본예산 ○칼라프린터드럼구입 300,000원*1회 300,000 KRW

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