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Institution
경기도 양주시
Department
회계과

○본청 증축 공사 감리용역경정

Programme 청사 유지관리

Amounts and period

Budgeted amount
23,000,000 KRW
기정액
0 KRW
Change
+23,000,000 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.

  1. Department 회계과 6,240,765,000 KRW
  2. Policy 쾌적한 청사환경 조성(일반공공행정/일반행정) 5,180,977,000 KRW
  3. Programme 청사 유지관리 5,180,977,000 KRW
  4. Project 청사 유지관리 5,180,977,000 KRW
  5. Budget category 시설비및부대비 2,956,655,000 KRW
  6. Statistical item 감리비 0 KRW
  7. Item ○본청 증축 공사 감리용역경정 23,000,000 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

43 items
  1. ○본청 증축 공사 감리용역경정 401-02 Page 81 Selected item 23,000,000 KRW Opens in a new window
  2. ○제초작업 및 잔디깍기 인부임 о 기본급 101-04 Page 79 26,227,000 KRW Opens in a new window
  3. ○전정 및 시비작업(기계포함) о 기본급 101-04 Page 79 19,934,000 KRW Opens in a new window
  4. ○일반수용비 о 청소용품 구입 201-01 Page 79 61,000,000 KRW Opens in a new window
  5. ○위생기구 임대료 250,000원*12개월 201-01 Page 79 15,000,000 KRW Opens in a new window
  6. ○청사외곽 부설주차장 임대료 201-01 Page 79 33,000,000 KRW Opens in a new window
  7. ○전기, 기계설비 소모품 구입 201-01 Page 79 6,000,000 KRW Opens in a new window
  8. ○청사내 작업복 구입 200,000원*7명 201-01 Page 79 4,000,000 KRW Opens in a new window
  9. ○상하수도요금 2,058원*2,400톤*12월 201-02 Page 79 6,900,000 KRW Opens in a new window
  10. ○청사전기요금 156원*236,870kw*12월 201-02 Page 79 30,000,000 KRW Opens in a new window
  11. ○청사도시가스요금 24원*600,000열량*10월 201-02 Page 80 144,000,000 KRW Opens in a new window
  12. ○지방재정공제회 재해복구회비 201-02 Page 80 254,648,000 KRW Opens in a new window
  13. ○지방재정공제회 영조물배상공제회비 201-02 Page 80 405,136,000 KRW Opens in a new window
  14. ○비상발전기 연료비 1,205원*2,550리터 201-02 Page 80 3,073,000 KRW Opens in a new window
  15. ○청사외부 부설주차장 감시설비 무인경비 201-02 Page 80 1,680,000 KRW Opens in a new window
  16. ○시설장비 유지비 о 소방시설점검비 201-02 Page 80 278,233,000 KRW Opens in a new window
  17. ○청사 청소용역 392,654,000원*1식 201-02 Page 80 16,200,000 KRW Opens in a new window
  18. ○청사 바닥왁스 및 외부 유리 청소용역 201-02 Page 80 20,700,000 KRW Opens in a new window
  19. ○하수도원인자부담금 26.85톤*2,482,000원 201-02 Page 80 3,450,000 KRW Opens in a new window
  20. ○보일러 약품구입 10,150원*10포*12월 206-01 Page 80 1,218,000 KRW Opens in a new window
  21. ○냉각탑 냉각수 처리제 40,250원*50팩*4월 206-01 Page 80 8,050,000 KRW Opens in a new window
  22. ○조경수목 관리용 약품구입 206-01 Page 80 6,000,000 KRW Opens in a new window
  23. ○청사 엘리베이터 교체공사 401-01 Page 81 210,000,000 KRW Opens in a new window
  24. ○민원실 리모델링 공사 70,000,000원*1식 401-01 Page 81 70,000,000 KRW Opens in a new window
  25. ○상황실 리모델링 공사 45,000,000원*1식 401-01 Page 81 45,000,000 KRW Opens in a new window
  26. ○외부 부설주차장 주차관제시스템 설치 401-01 Page 81 31,000,000 KRW Opens in a new window
  27. ○청사 내 도로 보수공사 15,000원*1,357㎡ 401-01 Page 81 20,355,000 KRW Opens in a new window
  28. ○청사 외벽 방수공사 29,000원*700m 401-01 Page 81 20,300,000 KRW Opens in a new window
  29. ○본청 1층 로비 리모델링 공사 401-01 Page 81 20,000,000 KRW Opens in a new window
  30. ○청사증축에 따른 개발제한구역 관리계획변경 용역 401-01 Page 81 44,000,000 KRW Opens in a new window
  31. ○외부 부설주차장 주차관제시스템 설치경정 401-01 Page 81 1,987,655,000 KRW Opens in a new window
  32. ○본청 증축공사 1,044,000,000원*1식 401-01 Page 81 0 KRW Opens in a new window
  33. ○의회 증축공사 514,000,000원*1식 401-01 Page 81 1,044,000,000 KRW Opens in a new window
  34. ○민원실 리모델링 공사 경정 0원 401-01 Page 81 514,000,000 KRW Opens in a new window
  35. ○상황실 리모델링 공사 경정 0원 401-01 Page 81 2,908,655,000 KRW Opens in a new window
  36. ○본청 1층 로비 리모델링 공사 경정 0원 401-01 Page 81 0 KRW Opens in a new window
  37. ○본청 증축공사 경정 773,000,000원 401-01 Page 81 0 KRW Opens in a new window
  38. ○의회 증축공사 경정 0원 401-01 Page 81 0 KRW Opens in a new window
  39. ○본청(별동) 증축공사 1,841,000,000원 401-01 Page 81 773,000,000 KRW Opens in a new window
  40. ○본청 증축 공사 감리용역 401-02 Page 81 1,841,000,000 KRW Opens in a new window
  41. ○의회 증축 공사 감리용역 8,000,000원*1식 401-02 Page 81 48,000,000 KRW Opens in a new window
  42. ○의회 증축 공사 감리용역 경정 0원 401-02 Page 81 15,000,000 KRW Opens in a new window
  43. ○본청(별동) 증축공사 감리용역 401-02 Page 81 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4wt9ce1b48qbh3cg7f8dhggacr
Source document status
Available
File type
application/pdf
File size
15,573.855 KiB
Location inside the source
Page 81 Row 2 Line 31 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_7ry38prm82nkj7hpknqtrbdw0p

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 “감리용역경정” · classification 401-02

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