○홍보현수막제작

Amounts and period

Budgeted amount

2,400,000 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

80,000원*5개소*6회

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

1. ○홍보현수막제작 201-01 Page 468 Selected item 2,400,000 KRW Opens in a new window
2. ○도서관운영기간제근로자인부임 101-04 Page 468 12,036,000 KRW Opens in a new window
3. ○도서관주변정비인부임 101-04 Page 468 1,200,000 KRW Opens in a new window
4. ○도서관관리사무용품구입 201-01 Page 468 4,000,000 KRW Opens in a new window
5. ○도서관열람용정기간행물구독료 201-01 Page 468 5,400,000 KRW Opens in a new window
6. ○행정장비수리및소모품구입 201-01 Page 468 3,000,000 KRW Opens in a new window
7. ○도서마크등록 2,000원*3,500권 201-01 Page 468 7,000,000 KRW Opens in a new window
8. ○RFIDTAG구입 800원*5,000권 201-01 Page 468 4,000,000 KRW Opens in a new window
9. ○청소용품구입 150,000원*12월 201-01 Page 468 1,800,000 KRW Opens in a new window
10. ○전기안전관리대행수수료 201-01 Page 468 3,094,000 KRW Opens in a new window
11. ○전기정밀점검수수료 300,000원*1회 201-01 Page 468 300,000 KRW Opens in a new window
12. ○승강기안전점검수수료 201-01 Page 468 4,200,000 KRW Opens in a new window
13. ○소방시설점검수수료 201-01 Page 468 3,000,000 KRW Opens in a new window
14. ○공공아이핀수수료 50,000원*12월 201-01 Page 468 600,000 KRW Opens in a new window
15. ○방역용역 500,000원*12월 201-01 Page 468 6,000,000 KRW Opens in a new window
16. ○청소용역 4,000,000원*1회 201-01 Page 468 4,000,000 KRW Opens in a new window
17. ○도서관운영위원회수당 201-01 Page 468 2,000,000 KRW Opens in a new window
18. ○도서관행사업무추진급식비 201-01 Page 468 2,025,000 KRW Opens in a new window
19. ○도서관장서관리업무추진급식비 201-01 Page 468 2,025,000 KRW Opens in a new window
20. ○무인경비시스템용역수수료 201-01 Page 468 5,160,000 KRW Opens in a new window
21. ○도서관리시스템유지관리비 201-01 Page 468 30,360,000 KRW Opens in a new window
22. ○RFID장비유지관리비 600,000원*12월 201-01 Page 468 7,200,000 KRW Opens in a new window
23. ○방화벽장비유지관리비 201-01 Page 468 1,452,000 KRW Opens in a new window
24. ○스마트도서관장비유지관리비 201-01 Page 468 12,540,000 KRW Opens in a new window
25. ○도서관이용자배상책임보험료 201-02 Page 469 200,000 KRW Opens in a new window
26. ○전기요금 3,600,000원*12월 201-02 Page 469 43,200,000 KRW Opens in a new window
27. ○상하수도요금 100,000원*12월 201-02 Page 469 1,200,000 KRW Opens in a new window
28. ○한국및경북공공도서관협회비 201-02 Page 469 1,200,000 KRW Opens in a new window
29. ○전기및소방안전협회비 201-02 Page 469 300,000 KRW Opens in a new window
30. ○인터넷회선사용료 550,000원*12월 201-02 Page 469 6,600,000 KRW Opens in a new window
31. ○시설장비유지관리비 201-02 Page 469 2,000,000 KRW Opens in a new window
32. ○냉난방기유지관리비 30,000원*23대 201-02 Page 469 690,000 KRW Opens in a new window
33. ○전기수배전반유지관리비 201-02 Page 469 2,000,000 KRW Opens in a new window
34. ○도서관건물유지보수비 201-02 Page 469 6,000,000 KRW Opens in a new window
35. ○화단조경수및잔디관리 201-02 Page 469 3,000,000 KRW Opens in a new window
36. ○도서관정책업무추진여비 202-01 Page 469 2,970,000 KRW Opens in a new window
37. ○도서관행사업무추진여비 202-01 Page 469 2,970,000 KRW Opens in a new window
38. ○문화강좌강사수당 301-14 Page 469 40,320,000 KRW Opens in a new window
39. ○전자도서구입 50,000원*100권 405-01 Page 469 5,000,000 KRW Opens in a new window
40. ○서가구입 3,000,000원*1식 405-01 Page 469 3,000,000 KRW Opens in a new window
41. ○도서구입 15,000원*2,000권 405-02 Page 469 30,000,000 KRW Opens in a new window

Data source

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

  Page

  468 / 1,158

Keyword “홍보현수막제작” · classification 201-01

• 경상북도 청도군 · 2025 본예산 ○홍보현수막제작 1,600,000 KRW
• 경상북도 청도군 · 2025 본예산 ○홍보현수막제작 150,000원*6매 900,000 KRW
• 경상북도 청도군 · 2025 본예산 ○홍보현수막제작 100,000원*5개*2회 1,000,000 KRW
• 경상북도 청도군 · 2025 본예산 ○홍보현수막제작 80,000원*50개소 4,000,000 KRW
• 경상북도 울릉군 · 2015 1회 추경 ○조건불리지역수산직불제 홍보현수막제작 660,000 KRW

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

Search related names