○칼라프린터드럼구입 300,000원*1회

Amounts and period

Budget amount

300,000 KRW

기정액

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 758 Selected item 300,000 KRW Opens in a new window
2. ○상수도요금고지서용지구입 201-01 Page 758 9,240,000 KRW Opens in a new window
3. ○칼라프린터토너구입 201-01 Page 758 1,200,000 KRW Opens in a new window
4. ○인라인봉함기소모품구입(토너및드럼외 4종) 201-01 Page 759 8,000,000 KRW Opens in a new window
5. ○정수기임차료 40,000원*2대*12월 201-01 Page 759 960,000 KRW Opens in a new window
6. ○비데임차료 30,000원*3대*12월 201-01 Page 759 1,080,000 KRW Opens in a new window
7. ○공기청정기임차료 40,000원*4대*12월 201-01 Page 759 1,920,000 KRW Opens in a new window
8. ○방석및침구세탁비 250,000원*2회 201-01 Page 759 500,000 KRW Opens in a new window
9. ○상하수도사업소청소용역 201-01 Page 759 6,000,000 KRW Opens in a new window
10. ○수질평가위원회수당지급 201-01 Page 759 840,000 KRW Opens in a new window
11. ○각종대장및자료보고유인 201-01 Page 759 600,000 KRW Opens in a new window
12. ○상하수도사업소유지관리비 201-01 Page 759 2,000,000 KRW Opens in a new window
13. ○상하수도사용료카드납부시스템수수료 201-01 Page 759 600,000 KRW Opens in a new window
14. ○상수도물절약홍보현수막제작 201-01 Page 759 660,000 KRW Opens in a new window
15. ○환경정보지구독 10,000원*3개소*12월 201-01 Page 759 360,000 KRW Opens in a new window
16. ○상하수도요금관련홍보비 201-01 Page 759 1,800,000 KRW Opens in a new window
17. ○지하수수질측정망수질검사수수료 201-01 Page 759 1,200,000 KRW Opens in a new window
18. ○상하수도요금관리시스템유지보수비 201-02 Page 759 13,200,000 KRW Opens in a new window
19. ○상하수도요금관리서버유지보수비 201-02 Page 759 2,400,000 KRW Opens in a new window
20. ○원격검침수신기유지관리비 201-02 Page 759 57,000,000 KRW Opens in a new window
21. ○각종우편물발송우편료 201-02 Page 759 1,200,000 KRW Opens in a new window
22. ○상수도요금고지서발송우편료 201-02 Page 759 84,000,000 KRW Opens in a new window
23. ○가상계좌수수료 80원*3,000건*12월 201-02 Page 759 2,880,000 KRW Opens in a new window
24. ○가상계좌수납시스템유지보수용역 201-02 Page 759 9,150,000 KRW Opens in a new window
25. ○인라인봉함기유지보수용역 201-02 Page 759 7,200,000 KRW Opens in a new window
26. ○무선원격검침통신료 201-02 Page 759 37,800,000 KRW Opens in a new window
27. ○방역소독 350,000원*5회 201-02 Page 759 1,750,000 KRW Opens in a new window
28. ○상하수도업무추진 3,000,000원 203-03 Page 759 3,000,000 KRW Opens in a new window
29. ○대민활동비 50,000원*18명*12월 204-02 Page 760 10,800,000 KRW Opens in a new window
30. ○상수도총괄원가산정용역 207-01 Page 760 20,000,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 성주군 · FY2025 본예산 · 통합회계 · FY2025 예산서(경북 성주군) Opens in a new window

  Page

  758 / 882

Keyword “칼라프린터드럼구입” · classification 201-01

• 경상북도 성주군 · 2025 본예산 ○칼라프린터드럼구입 300,000원*1회 300,000 KRW
• 경상북도 성주군 · 2026 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
• 경상북도 성주군 · 2022 본예산 ○칼라프린터드럼구입 300,000원 * 1회 300,000 KRW

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

Search related names