○청사환경개선(부서재배치,기계실 등)

Amounts and period

Budget amount

30,000,000 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. ○청사환경개선(부서재배치,기계실 등) 401-01 Page 66 Selected item 30,000,000 KRW Opens in a new window
2. ○행정재산 감정평가수수료 201-01 Page 65 580,000 KRW Opens in a new window
3. ○청사 청소용역 원가조사 수수료 201-01 Page 65 500,000 KRW Opens in a new window
4. ○구민홀 계단등 비치용 초화 구입 201-01 Page 65 1,000,000 KRW Opens in a new window
5. ○상.하수도요금 1,500,000원*12월 201-02 Page 65 18,000,000 KRW Opens in a new window
6. ○냉.난방도시가스 사용료 201-02 Page 65 57,600,000 KRW Opens in a new window
7. ○전기사용료 201-02 Page 65 230,000,000 KRW Opens in a new window
8. ○TV수신료 2,500원*45대*12월 201-02 Page 65 1,350,000 KRW Opens in a new window
9. ○환경개선부담금 1,500,000원*2회 201-02 Page 65 3,000,000 KRW Opens in a new window
10. ○교통유발부담금 3,500,000원*1회 201-02 Page 65 3,500,000 KRW Opens in a new window
11. ○도시가스 정기검사 수수료 450,000원*1회 201-02 Page 65 450,000 KRW Opens in a new window
12. ○청사 화장실 입구 중문 보수 201-02 Page 65 2,700,000 KRW Opens in a new window
13. ○장애인 편의시설 개선 등 201-02 Page 65 20,000,000 KRW Opens in a new window
14. ○구민홀 실내조경 유지관리(조경목 교체,보강) 201-02 Page 65 600,000 KRW Opens in a new window
15. ○청사 실내 방역 350,000원*4회 201-02 Page 65 1,400,000 KRW Opens in a new window
16. ○급수배관 방청제 구입 4,000원*240kg 206-01 Page 65 960,000 KRW Opens in a new window
17. ○간이정화조 악취제거제 구입 206-01 Page 65 4,800,000 KRW Opens in a new window
18. ○구청사 청소위탁비 14,170,070원*12월*1.03 307-05 Page 66 175,143,000 KRW Opens in a new window
19. ○가스사고배상 책임보험료 307-06 Page 66 50,000 KRW Opens in a new window
20. ○청사주차장 손해배상책임보험 자기부담금 307-06 Page 66 1,000,000 KRW Opens in a new window
21. ○구청 만남의 광장 휴게시설 개선 401-01 Page 66 10,000,000 KRW Opens in a new window
22. ○노후 위생배관 교체(본관,보건소,의회) 401-01 Page 66 52,000,000 KRW Opens in a new window

Data source

• Open source PDF 부산광역시 금정구 · FY2013 본예산 · 주차장특별회계 · 019_2013년본예산 2013년 본예산 세출예산사업명세서 Opens in a new window

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Keyword “청사환경개선” · classification 401-01

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