○자연휴양림시설수리자재및전기기계설비소모품구입

Amounts and period

Budgeted amount

1,200,000 KRW

기정액

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

○자연휴양림시설수리자재및전기기계설 비소모품구입 20,000원*20종*3회

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

1. ○자연휴양림시설수리자재및전기기계설비소모품구입 206-01 Page 450 Selected item 1,200,000 KRW Opens in a new window
2. ○자연휴양림객실및관리사무실침구류교체(여름,겨울) 201-01 Page 449 4,750,000 KRW Opens in a new window
3. ○자연휴양림객실주방용품 201-01 Page 449 1,500,000 KRW Opens in a new window
4. ○자연휴양림청소용품및운영용품구입 201-01 Page 449 6,000,000 KRW Opens in a new window
5. ○자연휴양림안내리플릿제작(리뉴얼) 201-01 Page 449 1,000,000 KRW Opens in a new window
6. ○자연휴양림사무용품(복사용지)구입 201-01 Page 449 180,000 KRW Opens in a new window
7. ○자연휴양림운영사무용품(토너)구입 201-01 Page 449 500,000 KRW Opens in a new window
8. ○자연휴양림관리장비임차 201-01 Page 449 3,300,000 KRW Opens in a new window
9. ○자연휴양림경비용역 79,000,000원*1식 201-01 Page 449 79,000,000 KRW Opens in a new window
10. ○자연휴양림정수기임차료 201-01 Page 449 1,080,000 KRW Opens in a new window
11. ○자연휴양림수질검사 70,000원*4회 201-01 Page 449 280,000 KRW Opens in a new window
12. ○전기안전관리대행수수료 201-01 Page 449 12,000,000 KRW Opens in a new window
13. ○오수정화조유지관리대행수수료 201-01 Page 449 11,640,000 KRW Opens in a new window
14. ○자연휴양림소방점검 500,000원*12월 201-01 Page 449 6,000,000 KRW Opens in a new window
15. ○자연휴양림결제대행수수료(나이스페이먼츠) 201-01 Page 449 3,000,000 KRW Opens in a new window
16. ○자연휴양림건물유지관리비 201-02 Page 450 9,600,000 KRW Opens in a new window
17. ○자연휴양림객실전기온수기유지관리비 201-02 Page 450 3,000,000 KRW Opens in a new window
18. ○자연휴양림동력장비유류대 201-02 Page 450 510,000 KRW Opens in a new window
19. ○자연휴양림영업배상책임보험 201-02 Page 450 7,000,000 KRW Opens in a new window
20. ○자연휴양림어린이놀이시설배상책임보험 201-02 Page 450 40,000 KRW Opens in a new window
21. ○자연휴양림객실에어컨청소 201-02 Page 450 3,500,000 KRW Opens in a new window
22. ○자연휴양림객실정기소독및해충방제 201-02 Page 450 28,000,000 KRW Opens in a new window
23. ○자연휴양림유지관리용염화칼슘구입 206-01 Page 450 750,000 KRW Opens in a new window
24. ○자연휴양림방부목오일스텐구입 206-01 Page 450 1,600,000 KRW Opens in a new window
25. ○자연휴양림수목식재지관리비료구입 206-01 Page 450 500,000 KRW Opens in a new window
26. ○자연휴양림야생화구입 206-01 Page 450 3,000,000 KRW Opens in a new window
27. ○자연휴양림객실정비비 401-01 Page 450 19,000,000 KRW Opens in a new window
28. ○휴양림객실리모델링공사(독채2개소) 401-01 Page 450 200,000,000 KRW Opens in a new window
29. ○가전제품구입(청소기교체등) 405-01 Page 450 3,000,000 KRW Opens in a new window

Data source

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

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Keyword “자연휴양림시설수리자재및전기기계설비소모품구입” · classification 206-01

• 경상북도 성주군 · 2025 본예산 ○자연휴양림시설수리자재및전기기계설비소모품구입 1,200,000 KRW
• 경상북도 성주군 · 2026 본예산 ○자연휴양림시설수리자재및전기기계설비소모품구입 1,200,000 KRW
• 경상북도 성주군 · 2024 본예산 ○자연휴양림시설수리자재및전기기계설비소모품구입 1,200,000 KRW

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