◎청미도서관 사이니지 구입 4,000,000원*1대

Amounts and period

Budgeted amount

4,000,000 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. ◎청미도서관 사이니지 구입 4,000,000원*1대 405-01 Page 469 Selected item 4,000,000 KRW Opens in a new window
2. ◎도서정리 인부임 101-04 Page 468 30,285,000 KRW Opens in a new window
3. ●주말,평일대체인력 101-04 Page 468 30,285,000 KRW Opens in a new window
4. ◎북카페 운영 인부임 101-04 Page 468 15,144,000 KRW Opens in a new window
5. ●평일대체인력 10,400원*1명*14시간*52주 101-04 Page 468 7,572,000 KRW Opens in a new window
6. ●주말대체인력 10,400원*1명*7시간*104일 101-04 Page 468 7,572,000 KRW Opens in a new window
7. ◎환경미화 인부임 101-04 Page 468 7,572,000 KRW Opens in a new window
8. ●주말대체인력 10,400원*1명*7시간*104일 101-04 Page 468 7,572,000 KRW Opens in a new window
9. ◎예취작업 인부임 101-04 Page 468 832,000 KRW Opens in a new window
10. ◎일반수용비 201-01 Page 468 30,855,000 KRW Opens in a new window
11. ●사무용품 및 사무용기기 소모품 201-01 Page 468 1,800,000 KRW Opens in a new window
12. ●청소용품 및 유지관리 소모품 201-01 Page 468 6,000,000 KRW Opens in a new window
13. ●정수기 렌탈료 58,000원*2대*12월 201-01 Page 468 1,392,000 KRW Opens in a new window
14. ●공기청정기 렌탈료 51,000원*8대*12월 201-01 Page 468 4,896,000 KRW Opens in a new window
15. ●비데 렌탈료 18,000원*4대*12월 201-01 Page 468 864,000 KRW Opens in a new window
16. ●청사 방역소독 180,000원*6회 201-01 Page 468 1,080,000 KRW Opens in a new window
17. ●전기안전관리대행 용역 193,200원*12월 201-01 Page 468 2,319,000 KRW Opens in a new window
18. ●소방안전관리대행 용역 283,600원*12월 201-01 Page 469 3,404,000 KRW Opens in a new window
19. ●건축물 정기안전점검 용역 201-01 Page 469 5,200,000 KRW Opens in a new window
20. ●승강기안전관리대행 용역 275,000원*12월 201-01 Page 469 3,300,000 KRW Opens in a new window
21. ●전기기계소모품 100,000원*3종*2회 201-01 Page 469 600,000 KRW Opens in a new window
22. ◎운영수당 201-01 Page 469 7,080,000 KRW Opens in a new window
23. ●일직수당 60,000원*1명*118일 201-01 Page 469 7,080,000 KRW Opens in a new window
24. ◎공공요금 및 제세 201-02 Page 469 46,450,000 KRW Opens in a new window
25. ●전기요금 3,500,000원*12월 201-02 Page 469 42,000,000 KRW Opens in a new window
26. ●상하수도 요금 250,000원*12월 201-02 Page 469 3,000,000 KRW Opens in a new window
27. ●도서관이용자 시설 안전보험 201-02 Page 469 500,000 KRW Opens in a new window
28. ●협회비(도서관, 소방안전) 350,000원*1회 201-02 Page 469 350,000 KRW Opens in a new window
29. ●우편요금 300원*500통*4회 201-02 Page 469 600,000 KRW Opens in a new window
30. ◎시설장비 유지비 201-02 Page 469 16,965,000 KRW Opens in a new window
31. ●청사유지비 1,897원*1,941㎡ 201-02 Page 469 3,683,000 KRW Opens in a new window
32. ●펌프수선 유지보수 300,000원*6대 201-02 Page 469 1,800,000 KRW Opens in a new window
33. ●냉난방기 중앙자동제어 유지보수 201-02 Page 469 1,000,000 KRW Opens in a new window
34. ●전기시설 유지보수 500,000원*2회 201-02 Page 469 1,000,000 KRW Opens in a new window
35. ●음향설비 유지보수 2,000,000원*1대 201-02 Page 469 2,000,000 KRW Opens in a new window
36. ●책소독기 유지보수 682,000원*1대 201-02 Page 469 682,000 KRW Opens in a new window
37. ●건물외벽 청소용역비 6,800,000원*1회 201-02 Page 469 6,800,000 KRW Opens in a new window
38. ◎청미도서관 자원봉사자 보상금 301 Page 469 800,000 KRW Opens in a new window
39. ◎청미도서관 외부사인물 제작설치공사 401-01 Page 469 35,000,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 이천시 · FY2022 본예산 · 통합회계 · 2022년 일반 및 특별회계 세입세출 예산서 Opens in a new window

  Page

  469 / 1,098

Keyword “청미도서관” · classification 405-01

No items with the same classification were found among the candidates checked.

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

Search related names