○조경수목 관리용 약품구입경정

Amounts and period

Budgeted amount

7,648,000 KRW

기정액

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

○조경수목 관리용 약품구입 경정 6,000,000원*95%

Institution and programme names are shown as the original Korean source text.

1. ○조경수목 관리용 약품구입경정 206-01 Page 147 Selected item 7,648,000 KRW Opens in a new window
2. ○제초작업및잔디깍기 101-04 Page 146 11,668,000 KRW Opens in a new window
3. ○제초작업및잔디깍기 보험료 101-04 Page 146 1,125,000 KRW Opens in a new window
4. ○전정및시비작업(기계포함) 101-04 Page 146 14,981,000 KRW Opens in a new window
5. ○전정및시비작업 보험료 101-04 Page 146 1,445,000 KRW Opens in a new window
6. ○일반수용비 о 청소용품구입 201-01 Page 146 66,000,000 KRW Opens in a new window
7. ○위생기구 임대료 1,750,000원*12개월 201-01 Page 146 15,000,000 KRW Opens in a new window
8. ○청사외곽 부설주차장 임대료 201-01 Page 146 33,000,000 KRW Opens in a new window
9. ○본청 석면조사 용역 14,000,000원*1식 201-01 Page 146 6,000,000 KRW Opens in a new window
10. ○전기, 기계설비 소모품 구입 201-01 Page 146 6,000,000 KRW Opens in a new window
11. ○상하수도요금 2,058원*2,400톤*12월 201-02 Page 146 21,000,000 KRW Opens in a new window
12. ○청사전기요금 156원*236,000kw*12월 201-02 Page 146 6,900,000 KRW Opens in a new window
13. ○청사도시가스사용요금 201-02 Page 146 14,000,000 KRW Opens in a new window
14. ○지방재정공제회 재해복구비 201-02 Page 146 30,000,000 KRW Opens in a new window
15. ○지방재정공제회 배상공제회비 201-02 Page 146 1,100,734,000 KRW Opens in a new window
16. ○청사환경개선부담금 3,100,000원*2회 201-02 Page 147 6,200,000 KRW Opens in a new window
17. ○비상발전기 연료비 2,000원*2,250리터 201-02 Page 147 4,500,000 KRW Opens in a new window
18. ○시설장비 유지비 о 소방시설점검비 201-02 Page 147 177,531,000 KRW Opens in a new window
19. ○청사전기요금 경정 409,792,000원*1식 201-02 Page 147 16,200,000 KRW Opens in a new window
20. ○보일러 청관제 86,250원*20통 206-01 Page 147 1,725,000 KRW Opens in a new window
21. ○보일러 연수제 10,150원*10포*12월 206-01 Page 147 1,218,000 KRW Opens in a new window
22. ○냉각탑 냉각수 처리제 40,250원*50팩*4월 206-01 Page 147 8,050,000 KRW Opens in a new window
23. ○조경수목 관리용 약품구입 206-01 Page 147 6,000,000 KRW Opens in a new window
24. ○보일러 청관제 경정 1,725,000원*95% 206-01 Page 147 16,145,000 KRW Opens in a new window
25. ○보일러 연수제 경정 1,218,000원*95% 206-01 Page 147 1,639,000 KRW Opens in a new window
26. ○냉각탑 냉각수 처리제경정 206-01 Page 147 1,158,000 KRW Opens in a new window
27. ○청사 청소용역 322,000,000원*1식 307-05 Page 148 322,000,000 KRW Opens in a new window
28. ○기록물관리팀 사무실 증축공사 401-01 Page 148 65,000,000 KRW Opens in a new window
29. ○시청사 창호 개선공사 25,000,000원*1식 401-01 Page 148 25,000,000 KRW Opens in a new window
30. ○테니스장 개선공사 10,000,000원*1식 401-01 Page 148 10,000,000 KRW Opens in a new window
31. ○당직실 이전 및 개선공사 401-01 Page 148 130,000,000 KRW Opens in a new window
32. ○(7월15일 호우피해수해복구)법면 보수공사 401-01 Page 148 30,000,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 양주시 · FY2013 2회 추경 · 통합회계 · 2013년도 2회추경 세출 합본예산서(일반회계+기타특별회계) Opens in a new window

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Keyword “약품구입경정” · classification 206-01

• 경기도 양주시 · 2013 2회 추경 ○조경수목 관리용 약품구입경정 5,700,000 KRW −5.0%
• 경기도 양주시 · 2013 3회 추경 ○조경수목 관리용 약품구입경정 5,700,000 KRW
• 경기도 양주시 · 2025 1회 추경 ○조경수목 관리용 약품구입경정 6,000,000 KRW +78.6%
• 대구광역시 군위군 · 2025 2회 추경 ○뱀 및 지네 퇴치제 약품구입경정 13,000,000 KRW +333.3%
• 강원특별자치도 영월군 · 2024 1회 추경 ○시설운영 약품구입경정 10,000,000 KRW −75.0%

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