―작업용의자

Amounts and period

Budgeted amount

4,100,000 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. ―작업용의자 405-01 Page 1,077 Selected item 4,100,000 KRW Opens in a new window
2. ○도서등록 마크작업 1,200원*5,000권 201-01 Page 1,075 6,000,000 KRW Opens in a new window
3. ○RFID 태그 270원*5,000개 201-01 Page 1,075 1,350,000 KRW Opens in a new window
4. ○태그보호스티커 70원*5,000개 201-01 Page 1,076 350,000 KRW Opens in a new window
5. ○자료실 운영 소모품 201-01 Page 1,076 1,000,000 KRW Opens in a new window
6. ○정기간행물 18,000원*25종*11월 201-01 Page 1,076 4,950,000 KRW Opens in a new window
7. ○도서 정리 용품 201-01 Page 1,076 4,000,000 KRW Opens in a new window
8. ○회원증 발급 소모품 201-01 Page 1,076 1,200,000 KRW Opens in a new window
9. ○현수막및배너 제작 50,000원*15개 201-01 Page 1,076 750,000 KRW Opens in a new window
10. ○개관식 홍보물 제작 201-01 Page 1,076 2,000,000 KRW Opens in a new window
11. ○복합기 임대료 300,000원*1대*11월 201-01 Page 1,076 3,300,000 KRW Opens in a new window
12. ○정수기 임대료 32,000원*7대*11월 201-01 Page 1,076 2,464,000 KRW Opens in a new window
13. ○공기청정기 임대료 201-01 Page 1,076 6,600,000 KRW Opens in a new window
14. ○비데 임대료 25,000원*12대*11월 201-01 Page 1,076 3,300,000 KRW Opens in a new window
15. ○청사 및 화장실 관리용품 201-01 Page 1,076 4,500,000 KRW Opens in a new window
16. ○무인경비 용역 수수료 201-01 Page 1,076 2,530,000 KRW Opens in a new window
17. ○승강기 안전점검 대행 수수료 201-01 Page 1,076 1,650,000 KRW Opens in a new window
18. ○승강기 정기검사 대행 수수료 201-01 Page 1,076 140,000 KRW Opens in a new window
19. ○전기 안전관리 대행 수수료 201-01 Page 1,076 1,650,000 KRW Opens in a new window
20. ○소방시설 안전관리 대행 수수료 201-01 Page 1,076 1,650,000 KRW Opens in a new window
21. ○도시가스 정기검사 수수료 201-01 Page 1,076 60,000 KRW Opens in a new window
22. ○청사 소독 100,000원*4회 201-01 Page 1,076 400,000 KRW Opens in a new window
23. ○안내표지판 설치(2개소) 201-01 Page 1,076 2,000,000 KRW Opens in a new window
24. ○이사용역 201-01 Page 1,076 16,000,000 KRW Opens in a new window
25. ○전기 요금 2,000,000원*11월 201-02 Page 1,076 22,000,000 KRW Opens in a new window
26. ○통신 요금 350,000원*11월 201-02 Page 1,076 3,850,000 KRW Opens in a new window
27. ○도시가스 요금 600,000원*11월 201-02 Page 1,076 6,600,000 KRW Opens in a new window
28. ○상하수도 요금 130,000원*11월 201-02 Page 1,076 1,430,000 KRW Opens in a new window
29. ○시설장비 유지비 201-02 Page 1,076 6,000,000 KRW Opens in a new window
30. ○건축물 유지보수비 1,332원*1,599㎡ 201-02 Page 1,076 2,130,000 KRW Opens in a new window
31. ○전산장비 유지보수비 201-02 Page 1,076 6,600,000 KRW Opens in a new window
32. ○도서관주간및독서의달행사 201-03 Page 1,076 2,000,000 KRW Opens in a new window
33. ○기타독서행사 500,000원*4식 201-03 Page 1,076 2,000,000 KRW Opens in a new window
34. ○자료관리시스템(알파스) 405-01 Page 1,076 10,000,000 KRW Opens in a new window
35. ○개관도서 19,000원*5,000권 405-02 Page 1,078 95,000,000 KRW Opens in a new window

Data source

• Open source PDF 충청북도 충주시 · FY2025 본예산 · 통합회계 · 1권 2025년 세입세출예산서(충주시) Opens in a new window

  Page

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Keyword “작업용의자” · classification 405-01

• 충청북도 충주시 · 2025 1회 추경 ○작업용의자 140,000원*3개 420,000 KRW
• 충청북도 충주시 · 2025 1회 추경 ○작업용의자 150,000원*8개 1,200,000 KRW
• 충청북도 충주시 · 2025 1회 추경 ○작업용의자 250,000 KRW
• 충청남도 천안시 · 2025 본예산 ○ 여권담당 실무자 작업용의자 구입 1,000,000 KRW
• 경기도 고양시 · 2025 본예산 ○작업용의자 270,000원*5개 1,350,000 KRW

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