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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
광주광역시 북구
Department
회계과

○건축설계프로그램관리(CAD)

Programme 구.동청사유지보수

Amounts and period

Budget amount
2,420,000 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 86,321,253,000 KRW
  2. Policy 재무회계관리 5,068,254,000 KRW
  3. Programme 공공청사확충및개선 3,858,933,000 KRW
  4. Project 구.동청사유지보수 1,118,933,000 KRW
  5. Budget category 일반운영비 1,118,933,000 KRW
  6. Statistical item 사무관리비 99,715,000 KRW
  7. Item ○건축설계프로그램관리(CAD) 2,420,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

605,000원*4개

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

Detailed budget items

108 items
  1. ○건축설계프로그램관리(CAD) 201-01 Page 6 Selected item 2,420,000 KRW Opens in a new window
  2. ○본청및동행정복지센터이사비용 201-01 Page 5 60,000,000 KRW Opens in a new window
  3. ○전기안전관리대행수수료(본청) 201-01 Page 5 4,356,000 KRW Opens in a new window
  4. ○전기안전관리대행수수료(복지누리동) 201-01 Page 5 2,535,000 KRW Opens in a new window
  5. ○전기안전관리대행수수료(효죽공영주차장) 201-01 Page 5 2,046,000 KRW Opens in a new window
  6. ○가스안전관리자교육 150,000원*2회 201-01 Page 5 300,000 KRW Opens in a new window
  7. ○가스안전점검수수료 200,000원*1회 201-01 Page 5 200,000 KRW Opens in a new window
  8. ○청사냉난방기용액분석수수료 201-01 Page 5 900,000 KRW Opens in a new window
  9. ○급수관내정체수수질검사수수료 201-01 Page 5 200,000 KRW Opens in a new window
  10. ○오수수질검사수수료 150,000원*4회 201-01 Page 5 600,000 KRW Opens in a new window
  11. ○세차장폐수수질검사수수료 201-01 Page 5 200,000 KRW Opens in a new window
  12. ○청사폐수정화시설안전관리수수료 201-01 Page 5 500,000 KRW Opens in a new window
  13. ○공공기관소방안전관리자위탁교육비 201-01 Page 5 1,600,000 KRW Opens in a new window
  14. ○청사정화조청소 200,000원*3개소*2회 201-01 Page 5 1,200,000 KRW Opens in a new window
  15. ○청사관리칼라프린터토너구입 201-01 Page 5 4,200,000 KRW Opens in a new window
  16. ○건축설계내역프로그램관리(EMS) 201-01 Page 5 3,300,000 KRW Opens in a new window
  17. ○전기설계프로그램관리(EASY-TECH) 201-01 Page 6 198,000 KRW Opens in a new window
  18. ○전기자재구입 201-01 Page 6 14,960,000 KRW Opens in a new window
  19. ㅇ전선구입 1,600원*1,000m*110% 201-01 Page 6 1,760,000 KRW Opens in a new window
  20. ㅇ배선기구(콘센트등) 201-01 Page 6 4,400,000 KRW Opens in a new window
  21. ㅇ등기구(LED) 80,000원*100개*110% 201-01 Page 6 8,800,000 KRW Opens in a new window
  22. ○중앙동행정복지센터운영분담금 201-02 Page 6 3,000,000 KRW Opens in a new window
  23. ㅇ기계식주차장운영분담금 201-02 Page 6 1,500,000 KRW Opens in a new window
  24. ㅇ엘리베이터보수분담금 201-02 Page 6 750,000 KRW Opens in a new window
  25. ㅇ소방등시설보수분담금 201-02 Page 6 750,000 KRW Opens in a new window
  26. ○청사저수조청소 201-02 Page 6 13,992,000 KRW Opens in a new window
  27. ○청사교통유발부담금 5,000,000원*1회 201-02 Page 6 5,000,000 KRW Opens in a new window
  28. ○건물유지비 201-02 Page 6 173,783,000 KRW Opens in a new window
  29. ㅇ5년이하 1,119원*1,730.75㎡ 201-02 Page 6 1,937,000 KRW Opens in a new window
  30. ㅇ10년이하 2,087원*2,711.85㎡ 201-02 Page 6 5,660,000 KRW Opens in a new window
  31. ㅇ15년이하 2,717원*3,010.66㎡ 201-02 Page 6 8,180,000 KRW Opens in a new window
  32. ㅇ20년이하 3,248원*13,733.86㎡ 201-02 Page 6 44,608,000 KRW Opens in a new window
  33. ㅇ25년이하 3,698원*3,200.36㎡ 201-02 Page 6 11,835,000 KRW Opens in a new window
  34. ㅇ25년초과 4,223원*24,049.88㎡ 201-02 Page 6 101,563,000 KRW Opens in a new window
  35. ○냉ㆍ온수기유지관리 201-02 Page 6 25,520,000 KRW Opens in a new window
  36. ㅇ냉ㆍ온수기세관(연1회) 201-02 Page 6 11,600,000 KRW Opens in a new window
  37. ㅇ냉ㆍ온수기냉매액정제(2대) 201-02 Page 6 13,920,000 KRW Opens in a new window
  38. ○공조기에어필터교체 6,000,000원*1식 201-02 Page 6 6,000,000 KRW Opens in a new window
  39. ○세차장폐수정화시설유지관리 201-02 Page 6 7,800,000 KRW Opens in a new window
  40. ㅇ폐수정화시설필터교체 201-02 Page 6 3,600,000 KRW Opens in a new window
  41. ㅇ폐수정화시설침전조및유량조절조청소 201-02 Page 6 4,200,000 KRW Opens in a new window
  42. ○GHP냉난방기오일교환(본청,좌측별관,효죽공영주차장,중흥1동,양산동) 201-02 Page 6 18,900,000 KRW Opens in a new window
  43. ○구·동청사냉·난방기수선 201-02 Page 6 9,600,000 KRW Opens in a new window
  44. ○청사장애인승강기유지관리용역 201-02 Page 6 3,600,000 KRW Opens in a new window
  45. ○복지누리동장애인승강기유지관리용역 201-02 Page 6 3,600,000 KRW Opens in a new window
  46. ○효죽공영주차장승강기유지관리용역 201-02 Page 7 3,600,000 KRW Opens in a new window
  47. ○소방안전관리협회비 200,000원*1회 201-02 Page 7 200,000 KRW Opens in a new window
  48. ○구청사냉난방기종합세척(본청,보건소,교통과,좌측별관,복지누리동등) 201-02 Page 7 32,500,000 KRW Opens in a new window
  49. ○동청사냉난방기종합세척 201-02 Page 7 28,600,000 KRW Opens in a new window
  50. ○냉각탑소독약품구입 201-02 Page 7 3,240,000 KRW Opens in a new window
  51. ○냉온수기청관제구입 201-02 Page 7 2,030,000 KRW Opens in a new window
  52. ○펌프윤활유구입 120,000원*5통 201-02 Page 7 600,000 KRW Opens in a new window
  53. ○도시가스요금 201-02 Page 7 124,877,000 KRW Opens in a new window
  54. ㅇ숙직실 25.5646원*7,500MJ*4월*110% 201-02 Page 7 844,000 KRW Opens in a new window
  55. ㅇ온수보일러(본청및별관) 201-02 Page 7 5,147,000 KRW Opens in a new window
  56. ㅇ온수보일러(복지누리동) 201-02 Page 7 6,581,000 KRW Opens in a new window
  57. ○난방용등유구입(기사대기실외4개소) 201-02 Page 7 8,554,000 KRW Opens in a new window
  58. ㅇ겨울 201-02 Page 7 8,554,000 KRW Opens in a new window
  59. ○상하수도요금및물이용부담금 201-02 Page 7 41,028,000 KRW Opens in a new window
  60. ㅇ상수도요금 1,100원*720톤*12월 201-02 Page 7 9,504,000 KRW Opens in a new window
  61. ㅇ상수도요금(복지누리동) 201-02 Page 7 3,300,000 KRW Opens in a new window
  62. ㅇ상수도요금(효죽공영주차장) 201-02 Page 7 1,452,000 KRW Opens in a new window
  63. ㅇ하수도요금 1,650원*800톤*12월 201-02 Page 7 15,840,000 KRW Opens in a new window
  64. ㅇ지하수사용료 1,650원*450톤*12월 201-02 Page 7 8,910,000 KRW Opens in a new window
  65. ㅇ물이용부담금 168.47원*1,000톤*12월 201-02 Page 7 2,022,000 KRW Opens in a new window
  66. ○구ㆍ동청사소방시설유지관리 201-02 Page 7 50,400,000 KRW Opens in a new window
  67. ㅇ본청소방시설유지관리용역료 201-02 Page 8 18,000,000 KRW Opens in a new window
  68. ㅇ본청소방시설개선 600,000원*12월 201-02 Page 8 7,200,000 KRW Opens in a new window
  69. ㅇ동청사소방시설유지관리용역료 201-02 Page 8 16,800,000 KRW Opens in a new window
  70. ㅇ동청사소방시설개선 201-02 Page 8 8,400,000 KRW Opens in a new window
  71. ○청사(본청)전기요금 201-02 Page 8 225,923,000 KRW Opens in a new window
  72. ㅇ기본료 8,320원*500KWH*12월*113.7% 201-02 Page 8 56,760,000 KRW Opens in a new window
  73. ㅇ여름 130.5원*120,000KWH*3월*113.7% 201-02 Page 8 53,417,000 KRW Opens in a new window
  74. ㅇ봄,가을 93.1원*90,000KWH*5월*113.7% 201-02 Page 8 47,635,000 KRW Opens in a new window
  75. ㅇ겨울 124.8원*120,000KWH*4월*113.7% 201-02 Page 8 68,111,000 KRW Opens in a new window
  76. ○청사(복지누리동)전기요금 201-02 Page 8 75,025,000 KRW Opens in a new window
  77. ㅇ기본료 8,320원*300KWH*12월*113.7% 201-02 Page 8 34,056,000 KRW Opens in a new window
  78. ㅇ여름 130.5원*30,000KWH*3월*113.7% 201-02 Page 8 13,355,000 KRW Opens in a new window
  79. ㅇ봄,가을 93.1원*20,000KWH*5월*113.7% 201-02 Page 8 10,586,000 KRW Opens in a new window
  80. ㅇ겨울 124.8원*30,000KWH*4월*113.7% 201-02 Page 8 17,028,000 KRW Opens in a new window
  81. ○차량관리실등2개소전기요금 201-02 Page 8 12,580,000 KRW Opens in a new window
  82. ㅇ기본료 6,160원*28KWH*12월*113.7% 201-02 Page 8 2,354,000 KRW Opens in a new window
  83. ㅇ여름 113원*9,000KWH*3월*113.7% 201-02 Page 8 3,469,000 KRW Opens in a new window
  84. ㅇ봄,가을 72.5원*6,500KWH*5월*113.7% 201-02 Page 8 2,680,000 KRW Opens in a new window
  85. ㅇ겨울 99.6원*9,000KWH*4월*113.7% 201-02 Page 8 4,077,000 KRW Opens in a new window
  86. ○효죽공영주차장전기요금 201-02 Page 8 46,846,000 KRW Opens in a new window
  87. ㅇ기본료 6,160원*160KWH*12월*113.7% 201-02 Page 8 13,448,000 KRW Opens in a new window
  88. ㅇ여름 113원*30,000KWH*3월*113.7% 201-02 Page 8 11,564,000 KRW Opens in a new window
  89. ㅇ봄,가을 72.5원*20,000KWH*5월*113.7% 201-02 Page 8 8,244,000 KRW Opens in a new window
  90. ㅇ겨울 99.6원*30,000KWH*4월*113.7% 201-02 Page 8 13,590,000 KRW Opens in a new window
  91. ○전기자동차충전소 201-02 Page 8 1,101,000 KRW Opens in a new window
  92. ㅇ기본료 2,390원*24KWH*12월*113.7% 201-02 Page 8 783,000 KRW Opens in a new window
  93. ㅇ여름 152.4원*200KWH*3월*113.7% 201-02 Page 8 104,000 KRW Opens in a new window
  94. ㅇ봄,가을 75.5원*200KWH*5월*113.7% 201-02 Page 8 86,000 KRW Opens in a new window
  95. ㅇ겨울 140.5원*200KWH*4월*113.7% 201-02 Page 8 128,000 KRW Opens in a new window
  96. ○시설지원과임차사무실전기요금 201-02 Page 8 5,648,000 KRW Opens in a new window
  97. ㅇ기본료 6,160원*20KWH*12월*113.7% 201-02 Page 8 1,681,000 KRW Opens in a new window
  98. ㅇ여름 113원*3,500KWH*3월*113.7% 201-02 Page 8 1,350,000 KRW Opens in a new window
  99. ㅇ봄,가을 72.5원*2,500KWH*5월*113.7% 201-02 Page 8 1,031,000 KRW Opens in a new window
  100. ㅇ겨울 99.6원*3,500KWH*4월*113.7% 201-02 Page 8 1,586,000 KRW Opens in a new window
  101. ○청사재해복구및영조물배상공제회비 201-02 Page 8 28,081,000 KRW Opens in a new window
  102. ㅇ건물·시설물재해복구공제회비 201-02 Page 8 24,684,000 KRW Opens in a new window
  103. ㅇ영조물배상공제회비 201-02 Page 8 3,397,000 KRW Opens in a new window
  104. ○구청사공기청정기필터교체 201-02 Page 8 26,290,000 KRW Opens in a new window
  105. ㅇ25평형공기청정기필터교체 201-02 Page 9 11,440,000 KRW Opens in a new window
  106. ㅇ35평형공기청정기필터교체 201-02 Page 9 14,850,000 KRW Opens in a new window
  107. ○청사가스사고배상책임보험료 201-02 Page 9 300,000 KRW Opens in a new window
  108. ○기계설비성능점검 31,000,000원*1회 201-02 Page 9 31,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6fms8wjqt596z4ephx2t8d5wcn
Source document status
Available
File type
application/pdf
File size
234.384 KiB
Location inside the source
Page 6 Row 2 Line 1 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:02
Read and interpreted
2026-07-28 22:02
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_1vmqfk9qgee4qsnnzk7xvr9chd
Address of this item
/en/BudgetDetail/Item/bi_1vmqfk9qgee4qsnnzk7xvr9chd

Related records

Institution
광주광역시 북구
Programme
구.동청사유지보수

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Keyword “건축설계프로그램관리” · classification 201-01

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