ㆍ등기우편 1,750원*10건*12월

Amounts and period

Budgeted amount

210,000 KRW

최종예산액

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. ㆍ등기우편 1,750원*10건*12월 201-02 Page 3 Selected item 210,000 KRW Opens in a new window
2. ○기획공연 공연안내 주차요원 인부임 101-04 Page 1 2,112,000 KRW Opens in a new window
3. ○병충해방지약제인부임 57,200원*4명*4회*2일 101-04 Page 1 1,831,000 KRW Opens in a new window
4. ○조경수 전지인부임 62,400원*4명*4일*3회 101-04 Page 1 2,996,000 KRW Opens in a new window
5. ○잔디밭제초작업 인부임 101-04 Page 1 2,539,000 KRW Opens in a new window
6. ○문화예술아카데미 개강식 행사비 201-03 Page 3 540,000 KRW Opens in a new window
7. ○리후렛제작 180원*1,000매 201-03 Page 4 180,000 KRW Opens in a new window
8. ○초청장제작 270원*500매 201-03 Page 4 135,000 KRW Opens in a new window
9. ○전단지제작 135원*5,000매 201-03 Page 4 675,000 KRW Opens in a new window
10. ○종합예술갤러리 전시회 예술작품 운반비 201-03 Page 4 540,000 KRW Opens in a new window
11. ○문화시설견학 및 홍보활동 관외여비 202-01 Page 4 2,088,000 KRW Opens in a new window
12. ○수목관리용 병충해방제농약 206-01 Page 4 880,000 KRW Opens in a new window
13. ○수목관리용 비료 25,000원*50포 206-01 Page 4 1,250,000 KRW Opens in a new window
14. ○야외예식용 소모품 구입 100,000원*1식 206-01 Page 4 100,000 KRW Opens in a new window
15. ○냉각탑 살균 소독 약품 구입 60,000원*20개 206-01 Page 4 1,200,000 KRW Opens in a new window
16. ○소방 화재감지기 구입 10,000원*10개 206-01 Page 4 100,000 KRW Opens in a new window
17. ○소화기받침대 구입 4,000원*100개 206-01 Page 4 400,000 KRW Opens in a new window
18. ○문화예술회관 공연장 무용 고무판 테이프 206-01 Page 4 1,080,000 KRW Opens in a new window
19. ○문화예술회관 공연장 무대기계 감속기 오일외 206-01 Page 4 540,000 KRW Opens in a new window
20. ○문화예술회관 전기용품(전자개폐기외 6종) 206-01 Page 4 2,160,000 KRW Opens in a new window
21. ○기획전시 4,500,000원*4회 206-01 Page 5 18,000,000 KRW Opens in a new window
22. ○기획공연 200,000,000원*1식 206-01 Page 5 200,000,000 KRW Opens in a new window
23. ○문화예술아카데미 강사수당 206-01 Page 5 12,000,000 KRW Opens in a new window
24. ○어린이 방학특강 강사수당 206-01 Page 5 2,000,000 KRW Opens in a new window
25. ○수장고 항온항습기 교체 7,500,000원*1대 401-01 Page 5 7,500,000 KRW Opens in a new window
26. ○조명실 천정 안전망 교체 8,000,000원*1식 401-01 Page 5 8,000,000 KRW Opens in a new window
27. ○수배전반 비상발전기 수리 5,000,000원*1식 401-01 Page 5 5,000,000 KRW Opens in a new window
28. ○가로등 누전개소 보수(2개소) 401-01 Page 5 5,000,000 KRW Opens in a new window
29. ○종합예술갤러리 무빙월 설치 401-01 Page 5 15,000,000 KRW Opens in a new window
30. ○음악공연용 보면대 165,000원*20개 405-01 Page 5 3,300,000 KRW Opens in a new window
31. ○조명실 UPS(무정전 전원장치) 405-01 Page 5 3,500,000 KRW Opens in a new window
32. ○스캐너구입 500,000원*1대 405-01 Page 5 500,000 KRW Opens in a new window
33. ○공연용 음향설비 보강 28,000,000원*1식 405-01 Page 5 28,000,000 KRW Opens in a new window

Data source

• Open source PDF 전라남도 목포시 · FY2011 본예산 · 일반회계 · 문예시설관리과 Opens in a new window

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Keyword “ㆍ등기우편” · classification 201-02

• 전라남도 목포시 · 2011 본예산 ㆍ등기우편 1,750원*4회*12월 84,000 KRW
• 전라남도 무안군 · 2011 본예산 ㆍ등기우편 1,750원*50매*12월 1,050,000 KRW
• 전라남도 무안군 · 2010 본예산 ㆍ등기우편 1,750원*50매*12월 1,050,000 KRW
• 전라남도 무안군 · 2009 본예산 ㆍ등기우편 1,750원*50매*12월 1,050,000 KRW
• 전라남도 무안군 · 2011 본예산 ㆍ등기우편 발송요금 1,750원*1,500건 2,625,000 KRW

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