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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
회계과

○조직개편등사무소이사용역수수료

Programme 청사 운영 관리

Amounts and period

Budgeted amount
1,000,000 KRW
전년도예산액
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 85,809,559,000 KRW
  2. Policy 효율적인 청사관리 4,494,435,000 KRW
  3. Programme 쾌적한 청사 유지관리 4,418,165,000 KRW
  4. Project 청사 운영 관리 2,518,165,000 KRW
  5. Budget category 일반운영비 1,538,165,000 KRW
  6. Statistical item 사무관리비 479,755,000 KRW
  7. Item ○조직개편등사무소이사용역수수료 1,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

4,000,000

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

Detailed budget items

60 items
  1. ○조직개편등사무소이사용역수수료 201-01 Page 32 Selected item 1,000,000 KRW Opens in a new window
  2. ◇일반수용비 201-01 Page 31 163,489,000 KRW Opens in a new window
  3. ○청사사무실바닥청소 5,000,000 201-01 Page 31 5,000,000 KRW Opens in a new window
  4. ○청사저수조청소 4,000,000*2회 201-01 Page 31 8,000,000 KRW Opens in a new window
  5. ○청사정화조청소 4,500,000*2회 201-01 Page 31 9,000,000 KRW Opens in a new window
  6. ○청사급수관수질검사료 300,000*1회 201-01 Page 31 300,000 KRW Opens in a new window
  7. ○청사소독작업 850,000*7회 201-01 Page 31 5,950,000 KRW Opens in a new window
  8. ○냉온수기세관작업 4,500,000*2대 201-01 Page 31 9,000,000 KRW Opens in a new window
  9. ○보일러청관제구입 200,000*1회 201-01 Page 31 200,000 KRW Opens in a new window
  10. ○오수정화조소독약품구입 700,000*1회 201-01 Page 32 700,000 KRW Opens in a new window
  11. ○냉각탑소독약품구입및청소료 1,000,000 201-01 Page 32 1,000,000 KRW Opens in a new window
  12. ○청사관리법정교육수수료 400,000*1회 201-01 Page 32 400,000 KRW Opens in a new window
  13. ○구청사연못청소용역비 1,000,000*4회 201-01 Page 32 4,000,000 KRW Opens in a new window
  14. ○행정재산임대감정수수료 280,000*3건 201-01 Page 32 840,000 KRW Opens in a new window
  15. ○청사소방안전관리대행용역수수료 ．본청사(보건소포함) 201-01 Page 32 10,500,000 KRW Opens in a new window
  16. ○청사전기안전관리대행용역수수료 ．구청사(보건소포함) 201-01 Page 32 7,500,000 KRW Opens in a new window
  17. ○도시가스정기검사수수료 379,000*1회 201-01 Page 32 3,000,000 KRW Opens in a new window
  18. ○도시가스정압기점검수수료 1,000,000*1회 201-01 Page 32 16,500,000 KRW Opens in a new window
  19. ○청사승강기안전관리대행수수료(구청,보건소,의회청사) 201-01 Page 32 14,520,000 KRW Opens in a new window
  20. ○청사관리(건축,전기,설비)관련도서구입 201-01 Page 32 1,980,000 KRW Opens in a new window
  21. ○청사기계설비공구손료 500,000 201-01 Page 32 379,000 KRW Opens in a new window
  22. ○외부사무실관리비 12,720,000 201-01 Page 32 12,000,000 KRW Opens in a new window
  23. ○청사방역 1,000,000*22회 201-01 Page 32 500,000 KRW Opens in a new window
  24. ○청사언택트물품구입 19,000,000 201-01 Page 32 12,720,000 KRW Opens in a new window
  25. ◇급량비 201-01 Page 32 22,000,000 KRW Opens in a new window
  26. ○야간및공휴일시설보수 8,000*9명*70회 201-01 Page 32 20,000,000 KRW Opens in a new window
  27. ◇임차료 201-01 Page 32 19,000,000 KRW Opens in a new window
  28. ○외부사무실임차료등 154,912,000 201-01 Page 32 5,040,000 KRW Opens in a new window
  29. ○조직개편사무실임차료등 80,000,000 201-01 Page 32 5,040,000 KRW Opens in a new window
  30. ○구청사공기청정기임차료 ．대형(105.6㎡) 201-01 Page 32 311,226,000 KRW Opens in a new window
  31. ○화장실비데기임차료 1,777,000*12월 201-01 Page 32 154,912,000 KRW Opens in a new window
  32. ○정수기임차료 585,000*12월 201-01 Page 32 80,000,000 KRW Opens in a new window
  33. ◇연료비 201-02 Page 32 74,104,000 KRW Opens in a new window
  34. ○온수보일러(연료비) 6,694,000 201-02 Page 32 6,694,000 KRW Opens in a new window
  35. ○흡수식냉난방기(연료비) 67,410,000 201-02 Page 32 67,410,000 KRW Opens in a new window
  36. ◇시설장비유지비 201-02 Page 32 31,650,000 KRW Opens in a new window
  37. ○다중이용시설공기질측정 650,000*1회 201-02 Page 32 650,000 KRW Opens in a new window
  38. ○흡수식냉난방기유지비 20,000,000*1회 201-02 Page 33 20,000,000 KRW Opens in a new window
  39. ○소방시설유지비 6,000,000 201-02 Page 33 6,000,000 KRW Opens in a new window
  40. ○전기설비유지비(구청사,의회청사) 201-02 Page 33 5,000,000 KRW Opens in a new window
  41. ◇공공요금및제세 201-02 Page 33 952,656,000 KRW Opens in a new window
  42. ○소방안전협회비 50,000*2개소 201-02 Page 33 100,000 KRW Opens in a new window
  43. ○공공시설재해복구공제회비 201-02 Page 33 101,291,000 KRW Opens in a new window
  44. ○공공시설영조물배상공제회비 201-02 Page 33 388,345,000 KRW Opens in a new window
  45. ○인터넷회선료 39,600*1대*12월 201-02 Page 33 476,000 KRW Opens in a new window
  46. ○전기요금(기본료) ．구청사(기본료) 201-02 Page 33 83,724,000 KRW Opens in a new window
  47. ○전기요금(사용료) ．구청사(여름) 201-02 Page 33 67,892,000 KRW Opens in a new window
  48. ○상수도요금 ．기본료 201-02 Page 33 14,455,000 KRW Opens in a new window
  49. ○하수도요금 1,650*1,350톤*12월 201-02 Page 33 1,377,000 KRW Opens in a new window
  50. ○물이용부담금 170*1,350톤*12월 201-02 Page 33 316,088,000 KRW Opens in a new window
  51. ○교통유발부담금 201-02 Page 33 80,159,000 KRW Opens in a new window
  52. ◇배상금 305-01 Page 33 8,000,000 KRW Opens in a new window
  53. ○대물배상금 500,000*12회 305-01 Page 33 6,000,000 KRW Opens in a new window
  54. ○신체배상금 100,000*20회 305-01 Page 33 2,000,000 KRW Opens in a new window
  55. ◇구청사시설물유지관리 200,000,000 401-01 Page 34 200,000,000 KRW Opens in a new window
  56. ◇동청사시설물유지관리 200,000,000 401-01 Page 34 200,000,000 KRW Opens in a new window
  57. ◇제3종시설물(FMS관리대상)정기안전점검용역수수료 401-01 Page 34 20,000,000 KRW Opens in a new window
  58. ◇구청사(보건소)승강기교체공사 80,000,000 401-01 Page 34 80,000,000 KRW Opens in a new window
  59. ◇동청사노후시설물정비사업 470,000,000 401-01 Page 34 470,000,000 KRW Opens in a new window
  60. ◇장애인편의시설(촉지도)구매설치 405-01 Page 34 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1pbysfqg4ajb8r2m0b2ra1tahh
Source document status
Available
File type
application/pdf
File size
976.443 KiB
Location inside the source
Page 32 Row 2 Line 19 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:00
Read and interpreted
2026-07-28 22:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0ws6pgzb7pfmc4b6g5qr4r925b
Address of this item
/en/BudgetDetail/Item/bi_0ws6pgzb7pfmc4b6g5qr4r925b

Related records

Institution
광주광역시 광산구
Programme
청사 운영 관리

Similar budgets

3 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 “조직개편등사무소이사용역수수료” · classification 201-01

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