- Institution
- 경기도 양주시
- Department
- 회계과
○조경수목 관리용 약품구입경정
Programme 청사 유지관리
Amounts and period
- Budgeted amount
- 5,700,000 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.
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 2,604,497,000 KRW0.2%
-
Policy 쾌적한 청사환경 조성(일반공공행정/일반행정) 1,746,885,000 KRW0.3%
-
Programme 청사 유지관리 1,746,885,000 KRW0.3%
-
Project 청사 유지관리 1,746,885,000 KRW0.3%
-
Budget category 재료비 16,145,000 KRW35.3%
-
Statistical item 재료비 16,145,000 KRW35.3%
-
Item ○조경수목 관리용 약품구입경정 5,700,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
○조경수목 관리용 약품구입 경정 6,000,000원*95%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
34 items- ○조경수목 관리용 약품구입경정 5,700,000 KRW Opens in a new window
- ○제초작업및잔디깍기 11,668,000 KRW Opens in a new window
- ○제초작업및잔디깍기 보험료 1,125,000 KRW Opens in a new window
- ○전정및시비작업(기계포함) 14,981,000 KRW Opens in a new window
- ○전정및시비작업 보험료 1,445,000 KRW Opens in a new window
- ○일반수용비 о 청소용품구입 66,000,000 KRW Opens in a new window
- ○위생기구 임대료 1,750,000원*12개월 15,000,000 KRW Opens in a new window
- ○청사외곽 부설주차장 임대료 33,000,000 KRW Opens in a new window
- ○본청 석면조사 용역 14,000,000원*1식 6,000,000 KRW Opens in a new window
- ○전기, 기계설비 소모품 구입 6,000,000 KRW Opens in a new window
- ○상하수도요금 2,058원*2,400톤*12월 21,000,000 KRW Opens in a new window
- ○청사전기요금 156원*236,000kw*12월 6,900,000 KRW Opens in a new window
- ○청사도시가스사용요금 143,440,000 KRW Opens in a new window
- ○지방재정공제회 재해복구비 140,000,000 KRW Opens in a new window
- ○지방재정공제회 배상공제회비 160,000,000 KRW Opens in a new window
- ○청사환경개선부담금 3,100,000원*2회 6,200,000 KRW Opens in a new window
- ○비상발전기 연료비 2,000원*2,250리터 4,500,000 KRW Opens in a new window
- ○시설장비 유지비 о 소방시설점검비 177,531,000 KRW Opens in a new window
- ○청사전기요금 경정 409,792,000원*1식 16,200,000 KRW Opens in a new window
- ○보일러 청관제 86,250원*20통 1,725,000 KRW Opens in a new window
- ○보일러 연수제 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
- ○보일러 청관제 경정 1,725,000원*95% 16,145,000 KRW Opens in a new window
- ○보일러 연수제 경정 1,218,000원*95% 1,639,000 KRW Opens in a new window
- ○냉각탑 냉각수 처리제경정 7,648,000 KRW Opens in a new window
- ○청사 청소용역 322,000,000원*1식 322,000,000 KRW Opens in a new window
- ○청사 청소용역 경정 281,648,000원*1식 281,648,000 KRW Opens in a new window
- ○기록물관리팀 사무실 증축공사 65,000,000 KRW Opens in a new window
- ○시청사 창호 개선공사 25,000,000원*1식 25,000,000 KRW Opens in a new window
- ○테니스장 개선공사 10,000,000원*1식 10,000,000 KRW Opens in a new window
- ○당직실 이전 및 개선공사 130,000,000 KRW Opens in a new window
- ○(7월15일 호우피해수해복구)법면 보수공사 30,000,000 KRW Opens in a new window
- ○양주2동주민센터 경관조명 설치공사 137,239,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2013 3회 추경 · 통합회계 · 2013년도 3회 추경 합본예산서(세출)
Opens in a new window
- Page
- 152 / 963
- Document ID
doc_6r4x4msw4n954wex41k94mawsr- Source document status
- Available
- File type
- application/pdf
- File size
- 14,852.684 KiB
- Location inside the source
- Page 152 Row 2 Line 3 Column level5
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 17:24
- Read and interpreted
- 2026-07-29 17:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7fpjztsp0zq9vtp4pcmbv73462- Address of this item
- /en/BudgetDetail/Item/bi_7fpjztsp0zq9vtp4pcmbv73462
Related records
Similar budgets
5 itemsKeyword “약품구입경정” · classification 206-01
- ○조경수목 관리용 약품구입경정 7,648,000 KRW
- ○조경수목 관리용 약품구입경정 5,700,000 KRW −5.0%
- ○조경수목 관리용 약품구입경정 6,000,000 KRW +78.6%
- ○뱀 및 지네 퇴치제 약품구입경정 13,000,000 KRW +333.3%
- ○시설운영 약품구입경정 10,000,000 KRW −75.0%
These items were verified within a limited set of name search results.
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