○양면테이프 6,000원*10롤

Amounts and period

Budgeted amount

60,000 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. ○양면테이프 6,000원*10롤 206-01 Page 1,114 Selected item 60,000 KRW Opens in a new window
2. ○도서정리 단시간 기간제 근로자 보수(주말) 101-04 Page 1,113 10,005,000 KRW Opens in a new window
3. ㅇ기본급 77,140원*1명*10일*12월 101-04 Page 1,113 9,257,000 KRW Opens in a new window
4. ㅇ간식비 4,000원*1명*10일*12월 101-04 Page 1,113 480,000 KRW Opens in a new window
5. ㅇ고용산재보험료 22,320원*1명*12월 101-04 Page 1,113 268,000 KRW Opens in a new window
6. ○정기간행물 구독료 201-01 Page 1,113 900,000 KRW Opens in a new window
7. ○신문구독료 19,000원*2종*12월 201-01 Page 1,113 456,000 KRW Opens in a new window
8. ○정수기 임차료 52,000원*1대*12월 201-01 Page 1,113 624,000 KRW Opens in a new window
9. ○공기청정기 임차료 201-01 Page 1,113 1,008,000 KRW Opens in a new window
10. ○문화행사 홍보현수막 60,000원*10회 201-01 Page 1,113 600,000 KRW Opens in a new window
11. ○문화행사 소모품 500,000원 201-01 Page 1,113 500,000 KRW Opens in a new window
12. ○전산소모품 500,000원 201-01 Page 1,113 500,000 KRW Opens in a new window
13. ○바닥왁스청소 700,000원*1회 201-02 Page 1,113 700,000 KRW Opens in a new window
14. ○자동화장비유지보수 21,500,000원*8% 201-02 Page 1,113 1,720,000 KRW Opens in a new window
15. ○청사유지공구 및 기자재 500,000원 206-01 Page 1,113 500,000 KRW Opens in a new window
16. ○청소용품 1,000,000원 206-01 Page 1,113 1,000,000 KRW Opens in a new window
17. ○청사초화류 50,000원*5본*1회 206-01 Page 1,113 250,000 KRW Opens in a new window
18. ○생수컵 15,000원*1박스*12월 206-01 Page 1,113 180,000 KRW Opens in a new window
19. ○바코드, 라벨 및 라벨키퍼 등 206-01 Page 1,113 1,200,000 KRW Opens in a new window
20. ○도서관회원카드 350원*500매 206-01 Page 1,113 175,000 KRW Opens in a new window
21. ○도서보수용 테이프 165,000원*4롤 206-01 Page 1,113 660,000 KRW Opens in a new window
22. ○전산라벨 130,000원*1박스 206-01 Page 1,114 130,000 KRW Opens in a new window
23. ○청구기호출력기영수증 4,400원*10롤 206-01 Page 1,114 44,000 KRW Opens in a new window
24. ○바코드프린터 리본 18,000원*10롤 206-01 Page 1,114 180,000 KRW Opens in a new window
25. ○회원증 카드프린터 리본 206-01 Page 1,114 220,000 KRW Opens in a new window
26. ○도서용전산칩(RFID용) 450원*3,000매 206-01 Page 1,114 1,350,000 KRW Opens in a new window
27. ○독서교실 강사료 및 심사료 301-11 Page 1,114 800,000 KRW Opens in a new window
28. ○시민문화학교 강사료 301-11 Page 1,114 1,280,000 KRW Opens in a new window
29. ○독서의 달 및 연말행사 301-11 Page 1,114 2,000,000 KRW Opens in a new window
30. ○도서정리 자원봉사자 실비보상금 301-14 Page 1,114 6,912,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안산시 · FY2023 본예산 · 통합회계 · 2023년도 예산서 2권 Opens in a new window

  Page

  1,114 / 1,599

Keyword “양면테이프” · classification 206-01

• 경기도 안산시 · 2023 본예산 ○양면테이프 6,000원*10롤 60,000 KRW
• 경기도 안산시 · 2023 본예산 ○양면테이프 6,000원*10롤 60,000 KRW
• 경기도 안산시 · 2023 본예산 ○양면테이프 6,000원*10롤 60,000 KRW
• 경기도 안산시 · 2026 본예산 ○양면테이프 6,000원*10롤 60,000 KRW
• 경기도 안산시 · 2026 본예산 ○양면테이프 6,000원*10롤 60,000 KRW

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