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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.

  1. Department 회계과 2,604,497,000 KRW
  2. Policy 쾌적한 청사환경 조성(일반공공행정/일반행정) 1,746,885,000 KRW
  3. Programme 청사 유지관리 1,746,885,000 KRW
  4. Project 청사 유지관리 1,746,885,000 KRW
  5. Budget category 재료비 16,145,000 KRW
  6. Statistical item 재료비 16,145,000 KRW
  7. 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
  1. ○조경수목 관리용 약품구입경정 206-01 Page 152 Selected item 5,700,000 KRW Opens in a new window
  2. ○제초작업및잔디깍기 101-04 Page 150 11,668,000 KRW Opens in a new window
  3. ○제초작업및잔디깍기 보험료 101-04 Page 150 1,125,000 KRW Opens in a new window
  4. ○전정및시비작업(기계포함) 101-04 Page 150 14,981,000 KRW Opens in a new window
  5. ○전정및시비작업 보험료 101-04 Page 150 1,445,000 KRW Opens in a new window
  6. ○일반수용비 о 청소용품구입 201-01 Page 150 66,000,000 KRW Opens in a new window
  7. ○위생기구 임대료 1,750,000원*12개월 201-01 Page 150 15,000,000 KRW Opens in a new window
  8. ○청사외곽 부설주차장 임대료 201-01 Page 150 33,000,000 KRW Opens in a new window
  9. ○본청 석면조사 용역 14,000,000원*1식 201-01 Page 150 6,000,000 KRW Opens in a new window
  10. ○전기, 기계설비 소모품 구입 201-01 Page 150 6,000,000 KRW Opens in a new window
  11. ○상하수도요금 2,058원*2,400톤*12월 201-02 Page 150 21,000,000 KRW Opens in a new window
  12. ○청사전기요금 156원*236,000kw*12월 201-02 Page 150 6,900,000 KRW Opens in a new window
  13. ○청사도시가스사용요금 201-02 Page 151 143,440,000 KRW Opens in a new window
  14. ○지방재정공제회 재해복구비 201-02 Page 151 140,000,000 KRW Opens in a new window
  15. ○지방재정공제회 배상공제회비 201-02 Page 151 160,000,000 KRW Opens in a new window
  16. ○청사환경개선부담금 3,100,000원*2회 201-02 Page 151 6,200,000 KRW Opens in a new window
  17. ○비상발전기 연료비 2,000원*2,250리터 201-02 Page 151 4,500,000 KRW Opens in a new window
  18. ○시설장비 유지비 о 소방시설점검비 201-02 Page 151 177,531,000 KRW Opens in a new window
  19. ○청사전기요금 경정 409,792,000원*1식 201-02 Page 151 16,200,000 KRW Opens in a new window
  20. ○보일러 청관제 86,250원*20통 206-01 Page 151 1,725,000 KRW Opens in a new window
  21. ○보일러 연수제 10,150원*10포*12월 206-01 Page 151 1,218,000 KRW Opens in a new window
  22. ○냉각탑 냉각수 처리제 40,250원*50팩*4월 206-01 Page 151 8,050,000 KRW Opens in a new window
  23. ○조경수목 관리용 약품구입 206-01 Page 151 6,000,000 KRW Opens in a new window
  24. ○보일러 청관제 경정 1,725,000원*95% 206-01 Page 151 16,145,000 KRW Opens in a new window
  25. ○보일러 연수제 경정 1,218,000원*95% 206-01 Page 151 1,639,000 KRW Opens in a new window
  26. ○냉각탑 냉각수 처리제경정 206-01 Page 152 7,648,000 KRW Opens in a new window
  27. ○청사 청소용역 322,000,000원*1식 307-05 Page 152 322,000,000 KRW Opens in a new window
  28. ○청사 청소용역 경정 281,648,000원*1식 307-05 Page 152 281,648,000 KRW Opens in a new window
  29. ○기록물관리팀 사무실 증축공사 401-01 Page 152 65,000,000 KRW Opens in a new window
  30. ○시청사 창호 개선공사 25,000,000원*1식 401-01 Page 152 25,000,000 KRW Opens in a new window
  31. ○테니스장 개선공사 10,000,000원*1식 401-01 Page 152 10,000,000 KRW Opens in a new window
  32. ○당직실 이전 및 개선공사 401-01 Page 152 130,000,000 KRW Opens in a new window
  33. ○(7월15일 호우피해수해복구)법면 보수공사 401-01 Page 152 30,000,000 KRW Opens in a new window
  34. ○양주2동주민센터 경관조명 설치공사 401-01 Page 152 137,239,000 KRW Opens in a new window

Data source

View source document details
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

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “약품구입경정” · classification 206-01

These items were verified within a limited set of name search results.

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