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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
보건행정과

·사용요금(봄,가을)

Programme 보건청사 환경조성 및 운영

Amounts and period

Budgeted amount
4,600,000 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 보건행정과 1,736,462,000 KRW
  2. Policy 공공보건의료서비스제공 763,116,000 KRW
  3. Programme 공공보건의료서비스제공 763,116,000 KRW
  4. Project 보건청사 환경조성 및 운영 263,142,000 KRW
  5. Budget category 일반운영비 179,103,000 KRW
  6. Statistical item 공공운영비 105,348,000 KRW
  7. Item ○흡수식냉동기열교환기연료비 29,800,000 KRW
  8. Calculation line ·사용요금(봄,가을) 4,600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,150,000원*4월

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

Detailed budget items

59 items
  1. ·사용요금(봄,가을) 201-02 Page 4 Selected item 4,600,000 KRW Opens in a new window
  2. ◇기간제노동자급여 101-04 Page 2 51,723,000 KRW Opens in a new window
  3. ◇기간제노동자연가보상비 101-04 Page 2 2,395,000 KRW Opens in a new window
  4. ◇4대보험료 2,155,086원*7%*12개월*2명 101-04 Page 2 3,621,000 KRW Opens in a new window
  5. ◇명절상여금 400,000원*2회*2명 101-04 Page 2 1,600,000 KRW Opens in a new window
  6. ◇퇴직금 2,350,000원*2명 101-04 Page 2 4,700,000 KRW Opens in a new window
  7. ◇일반수용비 201-01 Page 2 17,376,000 KRW Opens in a new window
  8. ○청사청소용품구입 100,000원*12월 201-01 Page 2 1,200,000 KRW Opens in a new window
  9. ○점보롤화장지구입 201-01 Page 3 4,800,000 KRW Opens in a new window
  10. ○핸드타올구입 201-01 Page 3 3,360,000 KRW Opens in a new window
  11. ○세면대물비누구입 201-01 Page 3 960,000 KRW Opens in a new window
  12. ○변기세정액구입 8,000원*8개*12월 201-01 Page 3 768,000 KRW Opens in a new window
  13. ○쓰레기봉투구입(75리터) 201-01 Page 3 1,638,000 KRW Opens in a new window
  14. ○쓰레기봉투구입(30리터) 201-01 Page 3 400,000 KRW Opens in a new window
  15. ○청사관리법정교육수수료 201-01 Page 3 200,000 KRW Opens in a new window
  16. ○청사관리(건축,설비)관련도서구입 201-01 Page 3 50,000 KRW Opens in a new window
  17. ○청사기계장치수리용품구입 201-01 Page 3 500,000 KRW Opens in a new window
  18. ○청사시설유지관리용품구입 201-01 Page 3 500,000 KRW Opens in a new window
  19. ○재해예방안전용품구입 201-01 Page 3 1,000,000 KRW Opens in a new window
  20. ○기구공작물소규모수선 201-01 Page 3 2,000,000 KRW Opens in a new window
  21. ◇피복비 201-01 Page 3 480,000 KRW Opens in a new window
  22. ○청사청소원작업복구입 201-01 Page 3 480,000 KRW Opens in a new window
  23. ◇임차료 201-01 Page 3 30,024,000 KRW Opens in a new window
  24. ○정수기임차 56,000원*12대*12월 201-01 Page 3 8,064,000 KRW Opens in a new window
  25. ○화장실비데임차 201-01 Page 3 6,480,000 KRW Opens in a new window
  26. ○공기청정기임차 201-01 Page 3 15,480,000 KRW Opens in a new window
  27. ◇관리용역비 201-01 Page 3 25,875,000 KRW Opens in a new window
  28. ○소방안전관리대행용역수수료 201-01 Page 3 3,000,000 KRW Opens in a new window
  29. ○전기안전관리대행용역수수료 201-01 Page 3 4,800,000 KRW Opens in a new window
  30. ○승강기안전관리대행용역수수료 201-01 Page 3 2,400,000 KRW Opens in a new window
  31. ○무인경비용역수수료 201-01 Page 3 4,455,000 KRW Opens in a new window
  32. ○주차장관리시스템운영용역수수료 201-01 Page 3 3,000,000 KRW Opens in a new window
  33. ○기계설비유지관리자선임수수료 201-01 Page 3 3,000,000 KRW Opens in a new window
  34. ○냉동기정기점검용역수수료 201-01 Page 3 2,100,000 KRW Opens in a new window
  35. ○보건청사소독방역작업수수료 201-01 Page 4 3,120,000 KRW Opens in a new window
  36. ◇공공요금및제세 201-02 Page 4 42,948,000 KRW Opens in a new window
  37. ○소방안전협회비 48,000원*1회 201-02 Page 4 48,000 KRW Opens in a new window
  38. ○상하수도요금 525,000원*12월 201-02 Page 4 6,300,000 KRW Opens in a new window
  39. ○전기요금 3,050,000원*12월 201-02 Page 4 36,600,000 KRW Opens in a new window
  40. ◇연료비 201-02 Page 4 29,800,000 KRW Opens in a new window
  41. ◇시설장비유지비 201-02 Page 4 32,600,000 KRW Opens in a new window
  42. ○보건청사급수관수질검사료 201-02 Page 4 100,000 KRW Opens in a new window
  43. ○보건청사저수조청소 201-02 Page 4 4,000,000 KRW Opens in a new window
  44. ○냉온수기세관작업 201-02 Page 4 4,500,000 KRW Opens in a new window
  45. ○냉각탑소독약품구입및청소 201-02 Page 4 2,000,000 KRW Opens in a new window
  46. ○조경시설유지관리 201-02 Page 4 4,000,000 KRW Opens in a new window
  47. ○공조기및급배기팬청소 201-02 Page 4 4,000,000 KRW Opens in a new window
  48. ○흡수식냉동기유지보수 201-02 Page 4 2,000,000 KRW Opens in a new window
  49. ○지하주차장바닥유지보수 201-02 Page 4 2,000,000 KRW Opens in a new window
  50. ○목재데크유지보수 2,000,000원 201-02 Page 4 2,000,000 KRW Opens in a new window
  51. ○빗물저류조유지보수 2,000,000원 201-02 Page 4 2,000,000 KRW Opens in a new window
  52. ○승강기유지보수 2,000,000원 201-02 Page 4 2,000,000 KRW Opens in a new window
  53. ○소방시설유지보수 2,000,000원 201-02 Page 4 2,000,000 KRW Opens in a new window
  54. ○전기설비유지보수 2,000,000원 201-02 Page 4 2,000,000 KRW Opens in a new window
  55. ◇청사시설물기능보강(공간활용) 401-01 Page 4 15,000,000 KRW Opens in a new window
  56. ◇밀폐공간작업안전물품구입 405-01 Page 4 5,000,000 KRW Opens in a new window
  57. ○밀폐공간구조대 2,000,000원*1대 405-01 Page 4 2,000,000 KRW Opens in a new window
  58. ○밀폐공간환기팬 1,000,000원*2대 405-01 Page 4 2,000,000 KRW Opens in a new window
  59. ○작업용송기마스크 405-01 Page 5 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1mz22y1s91t0be9ggsh3vd6vkb
Source document status
Available
File type
application/pdf
File size
793.685 KiB
Location inside the source
Page 4 Row 2 Line 11 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_13p464p4hr06x0z7na4e61rx7t
Address of this item
/en/BudgetDetail/Item/bi_13p464p4hr06x0z7na4e61rx7t

Related records

Institution
광주광역시 광산구
Programme
보건청사 환경조성 및 운영

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 “사용요금” · classification 201-02

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