○복사기토너구입 350,000원*3개*2회

Amounts and period

Budget amount

2,100,000 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. ○복사기토너구입 350,000원*3개*2회 201-01 Page 11 Selected item 2,100,000 KRW Opens in a new window
2. ○기간제근로자4대보험료 101-04 Page 10 36,837,000 KRW Opens in a new window
3. ○기간제근로자퇴직급여 101-04 Page 10 35,000,000 KRW Opens in a new window
4. ○피복비(근무복) 200,000원*10명 101-04 Page 10 2,000,000 KRW Opens in a new window
5. ○국민체육센터체육지도자근무복구입(수영강사,안전요원,헬스지도자) 201-01 Page 11 4,800,000 KRW Opens in a new window
6. ○프린터토너구입 250,000원*5개*2회 201-01 Page 11 2,500,000 KRW Opens in a new window
7. ○정수기임차료 60,000원*6대*12월 201-01 Page 11 4,320,000 KRW Opens in a new window
8. ○비데임차료 23,000원*16대*12월 201-01 Page 11 4,416,000 KRW Opens in a new window
9. ○TV유선사용료 7,000원*12대*12월 201-01 Page 11 1,008,000 KRW Opens in a new window
10. ○시설관리소모품구입 201-01 Page 11 10,000,000 KRW Opens in a new window
11. ○수영장탈의실소모품구입 201-01 Page 11 2,000,000 KRW Opens in a new window
12. ○비상구급약품구입 400,000원*2회 201-01 Page 11 800,000 KRW Opens in a new window
13. ○청소용품및운영물품구입 201-01 Page 11 4,000,000 KRW Opens in a new window
14. ○현수막제작 66,000원*12개소*6월 201-01 Page 11 4,752,000 KRW Opens in a new window
15. ○수영장수질검사수수료 201-01 Page 11 200,000 KRW Opens in a new window
16. ○소방안전관리대행수수료 201-01 Page 11 4,800,000 KRW Opens in a new window
17. ○전기안전관리대행수수료 201-01 Page 11 15,600,000 KRW Opens in a new window
18. ○전염병예방방역대행수수료 201-01 Page 11 3,360,000 KRW Opens in a new window
19. ○승강기안전관리대행용역 201-01 Page 11 8,280,000 KRW Opens in a new window
20. ○보일러정기검사수수료 201-01 Page 11 2,400,000 KRW Opens in a new window
21. ○볼링장기계정비대행용역 201-01 Page 11 19,800,000 KRW Opens in a new window
22. ○전기및기계관리공구구입 201-01 Page 11 1,000,000 KRW Opens in a new window
23. ○저수조청소대행용역 700,000원*2회 201-01 Page 11 1,400,000 KRW Opens in a new window
24. ○토스페이먼츠전자결제서비스이용수수료 201-01 Page 11 9,000,000 KRW Opens in a new window
25. ○봉화국민체육센터시설유지비 201-02 Page 11 3,069,000 KRW Opens in a new window
26. ○비상발전기유류비 500,000원*1회 201-02 Page 11 500,000 KRW Opens in a new window
27. ○공기조화기필터교체 500,000원*4회 201-02 Page 11 2,000,000 KRW Opens in a new window
28. ○수영장물관리약품(응집제,정제염,PH조절제 등) 206-01 Page 12 6,000,000 KRW Opens in a new window
29. ○수영장바닥청소약품(차염)구입 206-01 Page 12 1,500,000 KRW Opens in a new window
30. ○수영장보일러청관제 2,000,000원*1회 206-01 Page 12 2,000,000 KRW Opens in a new window
31. ○볼링장오일및파우더구입 206-01 Page 12 2,000,000 KRW Opens in a new window
32. ○전기,방송및기계설비소모성자재구입 206-01 Page 12 1,000,000 KRW Opens in a new window
33. ○국민체육센터수영강사휴게실조성공사 401-01 Page 12 30,000,000 KRW Opens in a new window
34. ○국민체육센터헬스장및탁구장리모델링공사 401-01 Page 12 100,000,000 KRW Opens in a new window
35. ○국민체육센터건축물외벽청소작업실시 401-01 Page 12 15,000,000 KRW Opens in a new window
36. ○국민체육센터외3개소조경수전정공사 401-01 Page 12 30,000,000 KRW Opens in a new window
37. ○국민체육센터수영장내부출입문교체및시설보수공사 401-01 Page 12 60,000,000 KRW Opens in a new window
38. ○국민체육센터에어컨실내기전환공사 401-01 Page 12 22,000,000 KRW Opens in a new window
39. ○국민체육센터수영장및수위조절탱크청소 401-01 Page 12 2,200,000 KRW Opens in a new window
40. ○국민체육센터보일러세관공사 401-01 Page 12 3,500,000 KRW Opens in a new window
41. ○국민체육센터시설물유지관리응급복구비 401-01 Page 12 50,000,000 KRW Opens in a new window
42. ○국민체육센터헬스기구구입 405-01 Page 12 35,000,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 봉화군 · FY2024 본예산 · 일반회계 · 60. 세출예산사업명세서(체육시설사업소) Opens in a new window

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Keyword “복사기토너구입” · classification 201-01

• 경상북도 봉화군 · 2026 본예산 ○복사기토너구입 350,000원*3개*2회 2,100,000 KRW
• 경상북도 봉화군 · 2025 본예산 ○복사기토너구입 350,000원*3개*2회 2,100,000 KRW
• 경상북도 봉화군 · 2024 본예산 ○복사기토너구입 250,000원*4개*2회 2,000,000 KRW
• 경상북도 봉화군 · 2026 본예산 ○복사기토너구입 250,000원*4종*2회 2,000,000 KRW
• 경상북도 봉화군 · 2025 본예산 ○복사기토너구입 250,000원*4종*2회 2,000,000 KRW

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