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

◇수완동행정복지센터증축사업

Programme 청사 운영 관리

Amounts and period

Budgeted amount
615,000,000 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 시설지원과 7,201,589,000 KRW
  2. Policy 효율적인 청사관리 3,846,110,000 KRW
  3. Programme 쾌적한 청사 유지관리 3,767,572,000 KRW
  4. Project 청사 운영 관리 3,722,572,000 KRW
  5. Budget category 시설비및부대비 1,370,000,000 KRW
  6. Statistical item 시설비 1,349,000,000 KRW
  7. Item ◇수완동행정복지센터증축사업 615,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

615,000,000원

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

Detailed budget items

61 items
  1. ◇수완동행정복지센터증축사업 401-01 Page 15 Selected item 615,000,000 KRW Opens in a new window
  2. ◇청사관리기간제 101-04 Page 12 163,896,000 KRW Opens in a new window
  3. ○기본급 106,424원*262일*4명 101-04 Page 12 111,533,000 KRW Opens in a new window
  4. ○주차수당 106,424원*52주*4명 101-04 Page 12 22,137,000 KRW Opens in a new window
  5. ○명절휴가비 400,000원*2회*4명 101-04 Page 12 3,200,000 KRW Opens in a new window
  6. ○보험료 2,702,370원*12%*12월*4명 101-04 Page 12 15,566,000 KRW Opens in a new window
  7. ○퇴직금 2,864,840원*4명 101-04 Page 12 11,460,000 KRW Opens in a new window
  8. ◇일반수용비 201-01 Page 12 220,335,000 KRW Opens in a new window
  9. ○청사사무실바닥청소 15,000,000원 201-01 Page 12 15,000,000 KRW Opens in a new window
  10. ○청사저수조청소 4,000,000원*2회 201-01 Page 12 8,000,000 KRW Opens in a new window
  11. ○청사정화조청소 9,000,000원*3회 201-01 Page 12 27,000,000 KRW Opens in a new window
  12. ○청사급수관수질검사료 201-01 Page 12 300,000 KRW Opens in a new window
  13. ○청사소독작업 1,000,000원*8회 201-01 Page 12 8,000,000 KRW Opens in a new window
  14. ○냉온수기세관작업 201-01 Page 12 9,000,000 KRW Opens in a new window
  15. ○보일러청관제구입 200,000원*1회 201-01 Page 12 200,000 KRW Opens in a new window
  16. ○오수정화조소독약품구입 201-01 Page 12 700,000 KRW Opens in a new window
  17. ○냉각탑소독약품구입및청소 201-01 Page 12 1,000,000 KRW Opens in a new window
  18. ○청사관리법정교육수수료 201-01 Page 12 900,000 KRW Opens in a new window
  19. ○행정재산임대감정수수료 201-01 Page 12 840,000 KRW Opens in a new window
  20. ○기계설비성능점검용역수수료 201-01 Page 12 10,000,000 KRW Opens in a new window
  21. ○도시가스정기검사수수료 201-01 Page 12 379,000 KRW Opens in a new window
  22. ○기계설비유지관리용역 201-01 Page 12 22,000,000 KRW Opens in a new window
  23. ○도시가스정압기점검수수료 201-01 Page 13 1,000,000 KRW Opens in a new window
  24. ○청사승강기안전관리대행수수료(구청사, 의회청사) 201-01 Page 13 14,400,000 KRW Opens in a new window
  25. ○청사관리(건축,전기,기계)관련도서구입 201-01 Page 13 500,000 KRW Opens in a new window
  26. ○청사기계장치수리용품구입 201-01 Page 13 500,000 KRW Opens in a new window
  27. ○조직개편청사시설물관리 201-01 Page 13 10,000,000 KRW Opens in a new window
  28. ○청사방역작업 22,000,000원 201-01 Page 13 22,000,000 KRW Opens in a new window
  29. ○공조기및급배기팬청소 201-01 Page 13 33,000,000 KRW Opens in a new window
  30. ◇피복비 201-01 Page 13 1,440,000 KRW Opens in a new window
  31. ○청사청소원작업복구입 201-01 Page 13 1,440,000 KRW Opens in a new window
  32. ◇급식비 201-01 Page 13 5,040,000 KRW Opens in a new window
  33. ○야간및공휴일시설보수업무 201-01 Page 13 5,040,000 KRW Opens in a new window
  34. ◇임차료 201-01 Page 13 88,735,000 KRW Opens in a new window
  35. ○구청사비데임차 201-01 Page 13 28,977,000 KRW Opens in a new window
  36. ○구청사정수기임차 201-01 Page 13 9,466,000 KRW Opens in a new window
  37. ◇교통민원실외부임차 150,000,000원 201-01 Page 13 150,000,000 KRW Opens in a new window
  38. ◇연료비 201-02 Page 13 170,000,000 KRW Opens in a new window
  39. ○온수보일러 13,000,000원 201-02 Page 13 13,000,000 KRW Opens in a new window
  40. ○흡수식냉난방기 157,000,000원 201-02 Page 13 157,000,000 KRW Opens in a new window
  41. ◇시설장비유지비 201-02 Page 13 31,650,000 KRW Opens in a new window
  42. ○다중이용시설공기질측정 201-02 Page 13 650,000 KRW Opens in a new window
  43. ○흡수식냉난방기유지보수 201-02 Page 13 20,000,000 KRW Opens in a new window
  44. ○소방시설유지보수 6,000,000원 201-02 Page 13 6,000,000 KRW Opens in a new window
  45. ○전기설비유지보수 5,000,000원 201-02 Page 13 5,000,000 KRW Opens in a new window
  46. ◇공공요금및제세 201-02 Page 13 1,511,476,000 KRW Opens in a new window
  47. ○소방안전협회비 50,000원*2개소 201-02 Page 13 100,000 KRW Opens in a new window
  48. ○공공시설재해복구공제회비 201-02 Page 13 172,000,000 KRW Opens in a new window
  49. ○공공시설영조물배상공제회비 201-02 Page 14 678,000,000 KRW Opens in a new window
  50. ○인터넷사용료 39,600원*1대*12월 201-02 Page 14 476,000 KRW Opens in a new window
  51. ○하수도요금 1,980원*2,250톤*12월 201-02 Page 14 53,460,000 KRW Opens in a new window
  52. ○물이용부담금 170원*2,250톤*12월 201-02 Page 14 4,590,000 KRW Opens in a new window
  53. ○교통유발부담금 201-02 Page 14 14,932,000 KRW Opens in a new window
  54. ◇쾌적한청사운영관리업무추진 203-03 Page 14 2,000,000 KRW Opens in a new window
  55. ◇배상금 305-01 Page 15 8,000,000 KRW Opens in a new window
  56. ○대물배상금 500,000원*12회 305-01 Page 15 6,000,000 KRW Opens in a new window
  57. ○신체배상금 100,000원*20회 305-01 Page 15 2,000,000 KRW Opens in a new window
  58. ◇구청사시설물유지관리 401-01 Page 15 400,000,000 KRW Opens in a new window
  59. ◇동청사시설물유지관리 401-01 Page 15 300,000,000 KRW Opens in a new window
  60. ◇제3종시설물(FMS관리대상)정기안전점검 401-01 Page 15 34,000,000 KRW Opens in a new window
  61. ◇수완동행정복지센터증축사업 401-02 Page 15 21,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5hk2y6rvwyf9yde3bshsxsqcpk
Source document status
Available
File type
application/pdf
File size
291.685 KiB
Location inside the source
Page 15 Row 4 Line 4 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_20mzyxpzed4p1qptev8mbh1mkp
Address of this item
/en/BudgetDetail/Item/bi_20mzyxpzed4p1qptev8mbh1mkp

Related records

Institution
광주광역시 광산구
Programme
청사 운영 관리

Similar budgets

2 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 “수완동행정복지센터증축사업” · classification 401-01

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