ㅇ홍보용품 제작 2,000원*2,000개

Amounts and period

Budget 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. ㅇ홍보용품 제작 2,000원*2,000개 201-01 Page 52 Selected item 4,000,000 KRW Opens in a new window
2. ○숲해설가 인부임 79,000원*4명*300일 101-04 Page 52 94,800,000 KRW Opens in a new window
3. ○조경 및 제초 인부임 101-04 Page 52 25,740,000 KRW Opens in a new window
4. ○4대보험료 120,540,000원*13.5% 101-04 Page 52 16,273,000 KRW Opens in a new window
5. ○일반수용비 201-01 Page 52 7,300,000 KRW Opens in a new window
6. ㅇ제초 등 작업도구 구입 201-01 Page 52 1,000,000 KRW Opens in a new window
7. ㅇ정수기 임차료 50,000원*1대*12월 201-01 Page 52 600,000 KRW Opens in a new window
8. ㅇ사무용품 등 소모품 구입비 201-01 Page 52 1,200,000 KRW Opens in a new window
9. ㅇ물탱크 청소 500,000원*1식 201-01 Page 52 500,000 KRW Opens in a new window
10. ○임차료 201-01 Page 52 5,000,000 KRW Opens in a new window
11. ㅇ힐링센터 주변 산책길 정비용 장비 임차 201-01 Page 52 5,000,000 KRW Opens in a new window
12. ○관리용역비 201-01 Page 52 3,000,000 KRW Opens in a new window
13. ㅇ전자경비 관리비 201-01 Page 52 3,000,000 KRW Opens in a new window
14. ○공공요금및제세 201-02 Page 52 5,200,000 KRW Opens in a new window
15. ㅇ전기요금 300,000원*12월 201-02 Page 52 3,600,000 KRW Opens in a new window
16. ㅇ정화조 오물 수거료 500,000원*2회 201-02 Page 52 1,000,000 KRW Opens in a new window
17. ㅇ인터넷 사용요금 50,000원*1대*12월 201-02 Page 52 600,000 KRW Opens in a new window
18. ○시설장비유지비 201-02 Page 52 20,820,000 KRW Opens in a new window
19. ㅇ힐링센터 시설물 유지관리비 201-02 Page 52 10,000,000 KRW Opens in a new window
20. ㅇ황톳길 유지관리비 201-02 Page 52 10,000,000 KRW Opens in a new window
21. ㅇ예취기 유류대 1,600원*100ℓ*2대 201-02 Page 52 320,000 KRW Opens in a new window
22. ㅇ예취기 유지비 250,000원*2대 201-02 Page 52 500,000 KRW Opens in a new window
23. ○병해충 방제약제 등 물품 구입 206-01 Page 53 1,250,000 KRW Opens in a new window
24. ○조경수 관리용 비료 구입 206-01 Page 53 1,500,000 KRW Opens in a new window
25. ○체험프로그램 운영 물품 구입 206-01 Page 53 2,250,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 상주시 · FY2024 본예산 · 일반회계 · 26 Opens in a new window

  Page

  52 / 56

Keyword “ㅇ홍보용품” · classification 201-01

• 경상북도 상주시 · 2026 본예산 ㅇ홍보용품 제작 2,000원*2,000개 4,000,000 KRW
• 경상북도 상주시 · 2025 본예산 ㅇ홍보용품 제작 2,000원*2,000개 4,000,000 KRW
• 경상북도 상주시 · 2023 본예산 ㅇ홍보용품 제작 2,000원*2,000개 4,000,000 KRW
• 인천광역시 옹진군 · 2026 본예산 ㅇ홍보용품 제작 200,000원*5종*2개 2,000,000 KRW
• 인천광역시 옹진군 · 2025 본예산 ㅇ홍보용품 제작 200,000원*5종*2개 2,000,000 KRW

Search related names