○슬라이딩 DVD보관장

Amounts and period

Budgeted amount

1,230,000 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. ○슬라이딩 DVD보관장 405-01 Page 1,075 Selected item 1,230,000 KRW Opens in a new window
2. ○정기간행물 구독 17,000원*25종*12월 201-01 Page 1,074 5,100,000 KRW Opens in a new window
3. ○도서등록 마크작업(구입,기증) 201-01 Page 1,074 6,960,000 KRW Opens in a new window
4. ○자료실 운영 소모품 200,000원*2개소 201-01 Page 1,074 400,000 KRW Opens in a new window
5. ○도서정리용품(보수용품포함) 201-01 Page 1,074 2,500,000 KRW Opens in a new window
6. ○홍보용품 제작(현수막및배너등) 201-01 Page 1,074 550,000 KRW Opens in a new window
7. ○정수기 임차료 40,000원*5대*12월 201-01 Page 1,074 2,400,000 KRW Opens in a new window
8. ○공기청정기 임차료 201-01 Page 1,074 8,280,000 KRW Opens in a new window
9. ○비데 임차료 24,000원*12대*12월 201-01 Page 1,074 3,456,000 KRW Opens in a new window
10. ○CCTV 임차료 200,000원*12월 201-01 Page 1,074 2,400,000 KRW Opens in a new window
11. ○무인경비 용역 수수료 201-01 Page 1,074 3,000,000 KRW Opens in a new window
12. ○소방시설 안전관리 대행 수수료 201-01 Page 1,074 1,800,000 KRW Opens in a new window
13. ○전기 안전관리 대행 수수료 201-01 Page 1,074 1,800,000 KRW Opens in a new window
14. ○승강기 안전점검 대행 수수료 201-01 Page 1,074 1,680,000 KRW Opens in a new window
15. ○승강기 안전검사(정기) 수수료 201-01 Page 1,074 140,000 KRW Opens in a new window
16. ○도시가스 정기검사 수수료 201-01 Page 1,074 100,000 KRW Opens in a new window
17. ○청사 소독 100,000원*8회 201-01 Page 1,075 800,000 KRW Opens in a new window
18. ○자료실 프린터 소모품 200,000원*2회 201-01 Page 1,075 400,000 KRW Opens in a new window
19. ○책소독기 소모품 165,000원*2개 201-01 Page 1,075 330,000 KRW Opens in a new window
20. ○전기요금 2,500,000원*12월 201-02 Page 1,075 30,000,000 KRW Opens in a new window
21. ○도시가스요금(냉난방) 201-02 Page 1,075 8,400,000 KRW Opens in a new window
22. ○상하수도요금 150,000원*12월 201-02 Page 1,075 1,800,000 KRW Opens in a new window
23. ○통신요금(인터넷,전화,TV등) 201-02 Page 1,075 4,800,000 KRW Opens in a new window
24. ○저수조 청소 500,000원*2회 201-02 Page 1,075 1,000,000 KRW Opens in a new window
25. ○빗물이용시설 저수조 청소 201-02 Page 1,075 1,260,000 KRW Opens in a new window
26. ○전열교환기 필터 교체 201-02 Page 1,075 2,940,000 KRW Opens in a new window
27. ○제초작업 201-02 Page 1,075 3,000,000 KRW Opens in a new window
28. ○시설장비유지보수비 1,500,000원*2회 201-02 Page 1,075 3,000,000 KRW Opens in a new window
29. ○건축물 유지보수비 1,332원*2,578㎡ 201-02 Page 1,075 3,434,000 KRW Opens in a new window
30. ○소방안전원 협회비 201-02 Page 1,075 100,000 KRW Opens in a new window
31. ○도서관주간 및 9월 독서의 달 행사 201-03 Page 1,075 2,500,000 KRW Opens in a new window
32. ○특별 독서행사 500,000원*2식 201-03 Page 1,075 1,000,000 KRW Opens in a new window
33. ○365일 책마중 201-03 Page 1,075 1,255,000 KRW Opens in a new window
34. ○시설관리용품(기계,전기,소방등) 206-01 Page 1,075 2,400,000 KRW Opens in a new window
35. ○독서행사 공연팀 참석 보상 301-11 Page 1,075 600,000 KRW Opens in a new window
36. ○정기도서(신간및추천등) 405-02 Page 1,075 64,800,000 KRW Opens in a new window
37. ○365일 책마중 도서(그림책) 405-02 Page 1,075 4,745,000 KRW Opens in a new window

Data source

• Open source PDF 충청북도 충주시 · FY2024 본예산 · 통합회계 · 2024년 일반 및 특별회계 세입ㆍ세출예산서 Opens in a new window

  Page

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Keyword “DVD보관장” · classification 405-01

• 경기도 남양주시 · 2022 본예산 ○DVD보관장 385,000원 * 8개 3,080,000 KRW
• 인천광역시 동구 · 2010 본예산 ○DVD보관장 190,000원*1개 190,000 KRW

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