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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
회계과

○기계설비성능점검용역수수료

Programme 청사 운영 관리

Amounts and period

Budget amount
10,000,000 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 87,077,926,000 KRW
  2. Policy 효율적인 청사관리 4,981,077,000 KRW
  3. Programme 쾌적한 청사 유지관리 4,895,633,000 KRW
  4. Project 청사 운영 관리 4,736,523,000 KRW
  5. Budget category 일반운영비 1,962,523,000 KRW
  6. Statistical item 사무관리비 470,243,000 KRW
  7. Item ○기계설비성능점검용역수수료 10,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

10,000,000원*1회

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

Detailed budget items

58 items
  1. ○기계설비성능점검용역수수료 201-01 Page 32 Selected item 10,000,000 KRW Opens in a new window
  2. ◇일반수용비 201-01 Page 31 172,999,000 KRW Opens in a new window
  3. ○청사사무실바닥청소 15,000,000원 201-01 Page 31 15,000,000 KRW Opens in a new window
  4. ○청사저수조청소 4,000,000원*2회 201-01 Page 31 8,000,000 KRW Opens in a new window
  5. ○청사정화조청소 10,000,000원*2회 201-01 Page 31 20,000,000 KRW Opens in a new window
  6. ○청사급수관수질검사료 201-01 Page 31 300,000 KRW Opens in a new window
  7. ○청사소독작업 1,000,000원*8회 201-01 Page 31 8,000,000 KRW Opens in a new window
  8. ○냉온수기세관작업 201-01 Page 31 9,000,000 KRW Opens in a new window
  9. ○보일러청관제구입 200,000원*1회 201-01 Page 31 200,000 KRW Opens in a new window
  10. ○오수정화조소독약품구입 201-01 Page 31 700,000 KRW Opens in a new window
  11. ○냉각탑소독약품구입및청소 201-01 Page 31 1,000,000 KRW Opens in a new window
  12. ○청사관리법정교육수수료 201-01 Page 31 400,000 KRW Opens in a new window
  13. ○행정재산임대감정수수료 201-01 Page 32 840,000 KRW Opens in a new window
  14. ○도시가스정기검사수수료 201-01 Page 32 379,000 KRW Opens in a new window
  15. ○도시가스정압기점검수수료 201-01 Page 32 1,000,000 KRW Opens in a new window
  16. ○청사승강기안전관리대행수수료(구청사, 의회청사) 201-01 Page 32 14,400,000 KRW Opens in a new window
  17. ○청사관리(건축,전기,기계)관련도서구입 201-01 Page 32 500,000 KRW Opens in a new window
  18. ○청사기계장치수리용품구입 201-01 Page 32 500,000 KRW Opens in a new window
  19. ○조직개편청사시설물관리 201-01 Page 32 10,000,000 KRW Opens in a new window
  20. ○청사방역작업 22,000,000원 201-01 Page 32 22,000,000 KRW Opens in a new window
  21. ○공조기및급배기팬청소 201-01 Page 32 20,000,000 KRW Opens in a new window
  22. ◇피복비 201-01 Page 32 960,000 KRW Opens in a new window
  23. ○청사청소원작업복구입 201-01 Page 32 960,000 KRW Opens in a new window
  24. ◇급식비 201-01 Page 32 5,040,000 KRW Opens in a new window
  25. ○야간및공휴일시설보수업무 201-01 Page 32 5,040,000 KRW Opens in a new window
  26. ◇임차료 201-01 Page 32 81,244,000 KRW Opens in a new window
  27. ○구청사비데임차 201-01 Page 32 24,996,000 KRW Opens in a new window
  28. ○구청사정수기임차 201-01 Page 32 7,500,000 KRW Opens in a new window
  29. ◇교통민원실외부임차 210,000,000원 201-01 Page 32 210,000,000 KRW Opens in a new window
  30. ◇연료비 201-02 Page 32 170,000,000 KRW Opens in a new window
  31. ○온수보일러 13,000,000원 201-02 Page 32 13,000,000 KRW Opens in a new window
  32. ○흡수식냉난방기 157,000,000원 201-02 Page 33 157,000,000 KRW Opens in a new window
  33. ◇시설장비유지비 201-02 Page 33 31,650,000 KRW Opens in a new window
  34. ○다중이용시설공기질측정 201-02 Page 33 650,000 KRW Opens in a new window
  35. ○흡수식냉난방기유지보수 201-02 Page 33 20,000,000 KRW Opens in a new window
  36. ○소방시설유지보수 6,000,000원 201-02 Page 33 6,000,000 KRW Opens in a new window
  37. ○전기설비유지보수 5,000,000원 201-02 Page 33 5,000,000 KRW Opens in a new window
  38. ◇공공요금및제세 201-02 Page 33 1,290,630,000 KRW Opens in a new window
  39. ○소방안전협회비 50,000원*2개소 201-02 Page 33 100,000 KRW Opens in a new window
  40. ○공공시설재해복구공제회비 201-02 Page 33 146,000,000 KRW Opens in a new window
  41. ○공공시설영조물배상공제회비 201-02 Page 33 555,000,000 KRW Opens in a new window
  42. ○인터넷사용료 39,600원*1대*12월 201-02 Page 33 476,000 KRW Opens in a new window
  43. ○하수도요금 1,650원*1,400톤*12월 201-02 Page 33 27,720,000 KRW Opens in a new window
  44. ○물이용부담금 170원*1,400톤*12월 201-02 Page 33 2,856,000 KRW Opens in a new window
  45. ○교통유발부담금 201-02 Page 34 14,932,000 KRW Opens in a new window
  46. ◇쾌적한청사운영관리업무추진 203-03 Page 34 2,000,000 KRW Opens in a new window
  47. ◇배상금 305-01 Page 34 8,000,000 KRW Opens in a new window
  48. ○대물배상금 500,000원*12회 305-01 Page 34 6,000,000 KRW Opens in a new window
  49. ○신체배상금 100,000원*20회 305-01 Page 34 2,000,000 KRW Opens in a new window
  50. ◇구청사시설물유지관리 401-01 Page 34 600,000,000 KRW Opens in a new window
  51. ◇교통민원실외부이전 140,000,000원 401-01 Page 34 140,000,000 KRW Opens in a new window
  52. ◇교통민원실이전설계용역 401-01 Page 34 50,000,000 KRW Opens in a new window
  53. ◇수완동증축설계용역 40,000,000원 401-01 Page 34 40,000,000 KRW Opens in a new window
  54. ◇동청사시설물유지관리 401-01 Page 34 300,000,000 KRW Opens in a new window
  55. ◇구청사미소짓는화장실사업 401-01 Page 34 1,187,000,000 KRW Opens in a new window
  56. ◇제3종시설물(FMS관리대상)정기안전점검 401-01 Page 34 34,000,000 KRW Opens in a new window
  57. ◇동청사노후시설물정비 401-01 Page 34 400,000,000 KRW Opens in a new window
  58. ◇구청사미소짓는화장실사업 401-02 Page 34 13,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_21y7k10k6zfhsngnn4s31rvkje
Source document status
Available
File type
application/pdf
File size
1,017.651 KiB
Location inside the source
Page 32 Row 2 Line 10 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2711trmad2m017wddn5fbss0zq
Address of this item
/en/BudgetDetail/Item/bi_2711trmad2m017wddn5fbss0zq

Related records

Institution
광주광역시 광산구
Programme
청사 운영 관리

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1 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 “기계설비성능점검용역수수료” · classification 201-01

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