- Institution
- 경기도 양주시
- Department
- 회계과
○본청 증축 공사 감리용역경정
Programme 청사 유지관리
Amounts and period
- Budgeted amount
- 15,000,000 KRW
- 기정액
- 0 KRW
- Change
- +15,000,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 회계과 6,146,071,000 KRW0.2%
-
Policy 쾌적한 청사환경 조성(일반공공행정/일반행정) 5,164,311,000 KRW0.3%
-
Programme 청사 유지관리 5,164,311,000 KRW0.3%
-
Project 청사 유지관리 5,164,311,000 KRW0.3%
-
Budget category 시설비및부대비 2,946,377,000 KRW0.5%
-
Statistical item 감리비 1,841,000,000 KRW0.8%
-
Item ○본청 증축 공사 감리용역경정 15,000,000 KRW
- Category–statistical code
- 401-02
- Group
- Not provided in source
Original description
○본청 증축 공사 감리용역 경정 13,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
46 items- ○본청 증축 공사 감리용역경정 15,000,000 KRW Opens in a new window
- ○제초작업 및 잔디깍기 인부임 о 기본급 26,227,000 KRW Opens in a new window
- ○전정 및 시비작업(기계포함) о 기본급 19,934,000 KRW Opens in a new window
- ○제초작업 및 잔디깍기 인부임 о 기본급 경정 6,132,000 KRW Opens in a new window
- ○일반수용비 о 청소용품 구입 61,000,000 KRW Opens in a new window
- ○위생기구 임대료 250,000원*12개월 15,000,000 KRW Opens in a new window
- ○청사외곽 부설주차장 임대료 33,000,000 KRW Opens in a new window
- ○전기, 기계설비 소모품 구입 6,000,000 KRW Opens in a new window
- ○청사내 작업복 구입 200,000원*7명 4,000,000 KRW Opens in a new window
- ○상하수도요금 2,058원*2,400톤*12월 6,900,000 KRW Opens in a new window
- ○청사전기요금 156원*236,870kw*12월 30,000,000 KRW Opens in a new window
- ○청사도시가스요금 24원*600,000열량*10월 1,400,000 KRW Opens in a new window
- ○지방재정공제회 재해복구회비 2,072,458,000 KRW Opens in a new window
- ○지방재정공제회 영조물배상공제회비 2,005,816,000 KRW Opens in a new window
- ○비상발전기 연료비 1,205원*2,550리터 59,271,000 KRW Opens in a new window
- ○청사외부 부설주차장 감시설비 무인경비 443,421,000 KRW Opens in a new window
- ○시설장비 유지비 о 소방시설점검비 144,000,000 KRW Opens in a new window
- ○청사 청소용역 392,654,000원*1식 3,450,000 KRW Opens in a new window
- ○청사 바닥왁스 및 외부 유리 청소용역 148,379,000 KRW Opens in a new window
- ○하수도원인자부담금 26.85톤*2,482,000원 27,000,000 KRW Opens in a new window
- ○보일러 약품구입 10,150원*10포*12월 1,218,000 KRW Opens in a new window
- ○냉각탑 냉각수 처리제 40,250원*50팩*4월 8,050,000 KRW Opens in a new window
- ○조경수목 관리용 약품구입 6,000,000 KRW Opens in a new window
- ○청사 엘리베이터 교체공사 210,000,000 KRW Opens in a new window
- ○민원실 리모델링 공사 70,000,000원*1식 70,000,000 KRW Opens in a new window
- ○상황실 리모델링 공사 45,000,000원*1식 45,000,000 KRW Opens in a new window
- ○외부 부설주차장 주차관제시스템 설치 31,000,000 KRW Opens in a new window
- ○청사 내 도로 보수공사 15,000원*1,357㎡ 20,355,000 KRW Opens in a new window
- ○청사 외벽 방수공사 29,000원*700m 20,300,000 KRW Opens in a new window
- ○본청 1층 로비 리모델링 공사 20,000,000 KRW Opens in a new window
- ○청사증축에 따른 개발제한구역 관리계획변경 용역 44,000,000 KRW Opens in a new window
- ○외부 부설주차장 주차관제시스템 설치경정 0 KRW Opens in a new window
- ○본청 증축공사 1,044,000,000원*1식 1,044,000,000 KRW Opens in a new window
- ○의회 증축공사 514,000,000원*1식 514,000,000 KRW Opens in a new window
- ○민원실 리모델링 공사 경정 0원 2,908,655,000 KRW Opens in a new window
- ○상황실 리모델링 공사 경정 0원 0 KRW Opens in a new window
- ○본청 1층 로비 리모델링 공사 경정 0원 0 KRW Opens in a new window
- ○본청 증축공사 경정 773,000,000원 0 KRW Opens in a new window
- ○의회 증축공사 경정 0원 773,000,000 KRW Opens in a new window
- ○본청(별동) 증축공사 1,841,000,000원 0 KRW Opens in a new window
- ○본청 증축 공사 감리용역 37,722,000 KRW Opens in a new window
- ○의회 증축 공사 감리용역 8,000,000원*1식 23,000,000 KRW Opens in a new window
- ○의회 증축 공사 감리용역 경정 0원 8,000,000 KRW Opens in a new window
- ○본청(별동) 증축공사 감리용역 48,000,000 KRW Opens in a new window
- ○본청 증축 공사 감리용역경정 13,000,000 KRW Opens in a new window
- ○본청(별동) 증축공사 감리용역경정 0 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2017 3회 추경 · 통합회계 · 2017년 제3회 추경 세출예산서(합본)
Opens in a new window
- Page
- 88 / 1,103
- Document ID
doc_4cxpw18r6hv8ygc1qcc610thmy- Source document status
- Available
- File type
- application/pdf
- File size
- 17,109.818 KiB
- Location inside the source
- Page 88 Row 2 Line 18 Column level5
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 17:47
- Read and interpreted
- 2026-07-29 17:47
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_30matscx6qb62kygtkdtydr3ee- Address of this item
- /en/BudgetDetail/Item/bi_30matscx6qb62kygtkdtydr3ee
Related records
Similar budgets
5 itemsKeyword “감리용역경정” · classification 401-02
- ○본청 증축 공사 감리용역경정 13,000,000 KRW −13.3%
- ○본청 증축 공사 감리용역경정 23,000,000 KRW
- ○식당동 증축 및 개보수 공사 감리용역경정 15,665,000 KRW −25.4%
- ○본청(별동) 증축공사 감리용역경정 Present in the source but not extracted
- ○본청(별동) 증축공사 감리용역경정 26,190,000 KRW −25.2%
These items were verified within a limited set of name search results.
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