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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
광주광역시 북구
Department
공공청사과

○기계설비성능점검 25,000,000원*1회

Programme 구.동청사유지보수

Amounts and period

Budgeted amount
25,000,000 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 공공청사과 3,190,632,000 KRW
  2. Policy 공공청사관리 1,710,664,000 KRW
  3. Programme 공공청사확충및관리 1,710,664,000 KRW
  4. Project 구.동청사유지보수 1,080,664,000 KRW
  5. Budget category 일반운영비 1,080,664,000 KRW
  6. Statistical item 공공운영비 987,327,000 KRW
  7. Item ○기계설비성능점검 25,000,000원*1회 25,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

113 items
  1. ○기계설비성능점검 25,000,000원*1회 201-02 Page 4 Selected item 25,000,000 KRW Opens in a new window
  2. ○신관신축에따른이사비용 201-01 Page 1 30,000,000 KRW Opens in a new window
  3. ○재해예방안전장구구입비 201-01 Page 1 300,000 KRW Opens in a new window
  4. ㅇ안전장구구입(안전모,절연장갑등) 201-01 Page 1 150,000 KRW Opens in a new window
  5. ㅇ안전화 50,000원*3명 201-01 Page 1 150,000 KRW Opens in a new window
  6. ○전기안전관리대행수수료(본청) 201-01 Page 1 4,356,000 KRW Opens in a new window
  7. ○전기안전관리대행수수료(복지누리동) 201-01 Page 1 2,535,000 KRW Opens in a new window
  8. ○전기안전관리대행수수료(효죽공영주차장) 201-01 Page 1 2,046,000 KRW Opens in a new window
  9. ○가스안전관리자교육 150,000원*2회 201-01 Page 1 300,000 KRW Opens in a new window
  10. ○가스안전점검수수료 200,000원*1회 201-01 Page 1 200,000 KRW Opens in a new window
  11. ○청사냉난방기용액분석수수료 201-01 Page 1 450,000 KRW Opens in a new window
  12. ○급수관내정체수수질검사수수료 201-01 Page 1 200,000 KRW Opens in a new window
  13. ○오수수질검사수수료 201-01 Page 1 300,000 KRW Opens in a new window
  14. ○세차장폐수수질검사수수료 201-01 Page 1 100,000 KRW Opens in a new window
  15. ○청사폐수정화시설안전관리수수료 201-01 Page 1 500,000 KRW Opens in a new window
  16. ○공공기관소방안전관리자위탁교육비 201-01 Page 1 1,600,000 KRW Opens in a new window
  17. ○청사정화조청소 201-01 Page 1 600,000 KRW Opens in a new window
  18. ○청사관리칼라프린터토너구입 201-01 Page 1 450,000 KRW Opens in a new window
  19. ○건축설계내역프로그램관리(EMS) 201-01 Page 1 9,900,000 KRW Opens in a new window
  20. ○건축설계프로그램관리(CAD) 201-01 Page 1 3,000,000 KRW Opens in a new window
  21. ○전기설계프로그램관리(EASY-TECH) 201-01 Page 1 220,000 KRW Opens in a new window
  22. ○전기자재구입 201-01 Page 1 7,480,000 KRW Opens in a new window
  23. ㅇ전선구입 1,600원*1,000m*110%*50% 201-01 Page 1 880,000 KRW Opens in a new window
  24. ㅇ배선기구(콘센트등) 201-01 Page 2 2,200,000 KRW Opens in a new window
  25. ㅇ등기구(LED) 80,000원*100개*110%*50% 201-01 Page 2 4,400,000 KRW Opens in a new window
  26. ○청사장애인승강기유지관리용역 201-01 Page 2 3,600,000 KRW Opens in a new window
  27. ○복지누리동장애인승강기유지관리용역 201-01 Page 2 3,600,000 KRW Opens in a new window
  28. ○효죽공영주차장승강기유지관리용역 201-01 Page 2 3,600,000 KRW Opens in a new window
  29. ○본청소방시설유지관리용역료 201-01 Page 2 18,000,000 KRW Opens in a new window
  30. ○중앙동행정복지센터운영분담금 201-02 Page 2 3,000,000 KRW Opens in a new window
  31. ㅇ기계식주차장운영분담금 201-02 Page 2 1,500,000 KRW Opens in a new window
  32. ㅇ엘리베이터보수분담금 201-02 Page 2 750,000 KRW Opens in a new window
  33. ㅇ소방등시설보수분담금 201-02 Page 2 750,000 KRW Opens in a new window
  34. ○청사저수조청소 201-02 Page 2 13,200,000 KRW Opens in a new window
  35. ○청사교통유발부담금 5,500,000원*1회 201-02 Page 2 5,500,000 KRW Opens in a new window
  36. ○건물유지비 201-02 Page 2 180,203,000 KRW Opens in a new window
  37. ㅇ5년이하 1,119원*3,199.73㎡ 201-02 Page 2 3,581,000 KRW Opens in a new window
  38. ㅇ10년이하 2,087원*2,268.03㎡ 201-02 Page 2 4,734,000 KRW Opens in a new window
  39. ㅇ15년이하 2,717원*1,888.47㎡ 201-02 Page 2 5,131,000 KRW Opens in a new window
  40. ㅇ20년이하 3,248원*15,655.58㎡ 201-02 Page 2 50,850,000 KRW Opens in a new window
  41. ㅇ25년이하 3,698원*3,200.36㎡ 201-02 Page 2 11,835,000 KRW Opens in a new window
  42. ㅇ25년초과 4,223원*24,643.9㎡ 201-02 Page 2 104,072,000 KRW Opens in a new window
  43. ○냉ㆍ온수기유지관리 201-02 Page 2 25,520,000 KRW Opens in a new window
  44. ㅇ냉ㆍ온수기세관(연1회) 201-02 Page 2 11,600,000 KRW Opens in a new window
  45. ㅇ냉ㆍ온수기냉매액정제(2대) 201-02 Page 2 13,920,000 KRW Opens in a new window
  46. ○공조기에어필터교체 6,000,000원*1식 201-02 Page 2 6,000,000 KRW Opens in a new window
  47. ○세차장폐수정화시설유지관리 201-02 Page 2 7,800,000 KRW Opens in a new window
  48. ㅇ폐수정화시설필터교체 201-02 Page 2 3,600,000 KRW Opens in a new window
  49. ㅇ폐수정화시설침전조및유량조절조청소 201-02 Page 2 4,200,000 KRW Opens in a new window
  50. ○GHP냉난방기오일교환(본청,좌측별관,효죽공영주차장,중흥1동,양산동) 201-02 Page 2 18,900,000 KRW Opens in a new window
  51. ○구·동청사냉·난방기수선 201-02 Page 2 9,600,000 KRW Opens in a new window
  52. ○소방안전관리협회비 200,000원*1회 201-02 Page 2 200,000 KRW Opens in a new window
  53. ○구청사냉난방기종합세척(본청,교통과,좌측별관,복지누리동,임차사무실등) 201-02 Page 3 36,740,000 KRW Opens in a new window
  54. ○냉각탑소독약품구입 201-02 Page 3 4,800,000 KRW Opens in a new window
  55. ○냉온수기청관제구입 201-02 Page 3 2,030,000 KRW Opens in a new window
  56. ○펌프윤활유구입 120,000원*5통 201-02 Page 3 600,000 KRW Opens in a new window
  57. ○도시가스요금 201-02 Page 3 118,817,000 KRW Opens in a new window
  58. ㅇ온수보일러(본청및별관) 201-02 Page 3 5,147,000 KRW Opens in a new window
  59. ㅇ온수보일러(복지누리동) 201-02 Page 3 6,581,000 KRW Opens in a new window
  60. ○난방용등유구입(기사대기실외4개소) 201-02 Page 3 7,511,000 KRW Opens in a new window
  61. ㅇ겨울 201-02 Page 3 7,511,000 KRW Opens in a new window
  62. ○상하수도요금및물이용부담금 201-02 Page 3 41,028,000 KRW Opens in a new window
  63. ㅇ상수도요금 1,100원*720톤*12월 201-02 Page 3 9,504,000 KRW Opens in a new window
  64. ㅇ상수도요금(복지누리동) 201-02 Page 3 3,300,000 KRW Opens in a new window
  65. ㅇ상수도요금(효죽공영주차장) 201-02 Page 3 1,452,000 KRW Opens in a new window
  66. ㅇ하수도요금 1,650원*800톤*12월 201-02 Page 3 15,840,000 KRW Opens in a new window
  67. ㅇ지하수사용료 1,650원*450톤*12월 201-02 Page 3 8,910,000 KRW Opens in a new window
  68. ㅇ물이용부담금 168.47원*1,000톤*12월 201-02 Page 3 2,022,000 KRW Opens in a new window
  69. ○청사(본청)전기요금 201-02 Page 3 260,229,000 KRW Opens in a new window
  70. ㅇ기본료 8,320원*500KW*12개월*113.7% 201-02 Page 3 56,760,000 KRW Opens in a new window
  71. ㅇ여름 150원*125,000KWH*3월*113.7% 201-02 Page 3 63,957,000 KRW Opens in a new window
  72. ㅇ봄,가을 112.6원*95,000KWH*5월*113.7% 201-02 Page 3 60,813,000 KRW Opens in a new window
  73. ㅇ겨울 144.2원*120,000KWH*4월*113.7% 201-02 Page 3 78,699,000 KRW Opens in a new window
  74. ○청사(복지누리동)전기요금 201-02 Page 3 81,884,000 KRW Opens in a new window
  75. ㅇ기본료 8,320원*300KW*12개월*113.7% 201-02 Page 3 34,056,000 KRW Opens in a new window
  76. ㅇ여름 150원*30,000KWH*3월*113.7% 201-02 Page 3 15,350,000 KRW Opens in a new window
  77. ㅇ봄,가을 112.6원*20,000KWH*5월*113.7% 201-02 Page 4 12,803,000 KRW Opens in a new window
  78. ㅇ겨울 144.2원*30,000KWH*4월*113.7% 201-02 Page 4 19,675,000 KRW Opens in a new window
  79. ○차량관리실등2개소전기요금 201-02 Page 4 14,686,000 KRW Opens in a new window
  80. ㅇ기본료 6,160원*28KW*12개월*113.7% 201-02 Page 4 2,354,000 KRW Opens in a new window
  81. ㅇ여름 132.4원*9,000KWH*3월*113.7% 201-02 Page 4 4,065,000 KRW Opens in a new window
  82. ㅇ봄,가을 91.9원*6,500KWH*5월*113.7% 201-02 Page 4 3,396,000 KRW Opens in a new window
  83. ㅇ겨울 119원*9,000KWH*4월*113.7% 201-02 Page 4 4,871,000 KRW Opens in a new window
  84. ○효죽공영주차장전기요금 201-02 Page 4 53,684,000 KRW Opens in a new window
  85. ㅇ기본료 6,160원*160KW*12개월*113.7% 201-02 Page 4 13,448,000 KRW Opens in a new window
  86. ㅇ여름 132.4원*30,000KWH*3월*113.7% 201-02 Page 4 13,549,000 KRW Opens in a new window
  87. ㅇ봄,가을 91.9원*20,000KWH*5월*113.7% 201-02 Page 4 10,450,000 KRW Opens in a new window
  88. ㅇ겨울 119원*30,000KWH*4월*113.7% 201-02 Page 4 16,237,000 KRW Opens in a new window
  89. ○전기자동차충전소 201-02 Page 4 1,247,000 KRW Opens in a new window
  90. ㅇ기본료 2,390원*24KW*12개월*113.7% 201-02 Page 4 783,000 KRW Opens in a new window
  91. ㅇ여름 171.9원*250KWH*3월*113.7% 201-02 Page 4 147,000 KRW Opens in a new window
  92. ㅇ봄,가을 94.9원*250KWH*5월*113.7% 201-02 Page 4 135,000 KRW Opens in a new window
  93. ㅇ겨울 160원*250KWH*4월*113.7% 201-02 Page 4 182,000 KRW Opens in a new window
  94. ○시설지원과임차사무실전기요금 201-02 Page 4 6,464,000 KRW Opens in a new window
  95. ㅇ기본료 6,160원*20KW*12개월*113.7% 201-02 Page 4 1,681,000 KRW Opens in a new window
  96. ㅇ여름 132.4원*3,500KWH*3월*113.7% 201-02 Page 4 1,581,000 KRW Opens in a new window
  97. ㅇ봄,가을 91.9원*2,500KWH*5월*113.7% 201-02 Page 4 1,307,000 KRW Opens in a new window
  98. ㅇ겨울 119원*3,500KWH*4월*113.7% 201-02 Page 4 1,895,000 KRW Opens in a new window
  99. ○주거통합돌봄과임차사무실전기요금 201-02 Page 4 8,941,000 KRW Opens in a new window
  100. ㅇ기본료 6,160원*25KW*12개월*113.7% 201-02 Page 4 2,102,000 KRW Opens in a new window
  101. ㅇ여름 132.4원*4,500KWH*3월*113.7% 201-02 Page 4 2,033,000 KRW Opens in a new window
  102. ㅇ봄,가을 91.9원*3,500KWH*5월*113.7% 201-02 Page 4 1,829,000 KRW Opens in a new window
  103. ㅇ겨울 119원*5,500KWH*4월*113.7% 201-02 Page 4 2,977,000 KRW Opens in a new window
  104. ○청사재해복구및영조물배상공제회비 201-02 Page 4 23,000,000 KRW Opens in a new window
  105. ㅇ건물·시설물재해복구공제회비 201-02 Page 4 21,000,000 KRW Opens in a new window
  106. ㅇ영조물배상공제회비 201-02 Page 4 2,000,000 KRW Opens in a new window
  107. ○구청사공기청정기필터교체 201-02 Page 4 21,032,000 KRW Opens in a new window
  108. ㅇ25평형공기청정기필터교체 201-02 Page 4 9,152,000 KRW Opens in a new window
  109. ㅇ35평형공기청정기필터교체 201-02 Page 4 11,880,000 KRW Opens in a new window
  110. ○청사가스사고배상책임보험료 201-02 Page 4 300,000 KRW Opens in a new window
  111. ○북구청사정기검사수수료 201-02 Page 4 1,312,000 KRW Opens in a new window
  112. ○복지누리동정기검사수수료 201-02 Page 4 899,000 KRW Opens in a new window
  113. ○본청소방시설개선 600,000원*12월 201-02 Page 5 7,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2a21z5qe9bfny91ehxtk82sk72
Source document status
Available
File type
application/pdf
File size
135.311 KiB
Location inside the source
Page 4 Row 2 Line 40 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:04
Read and interpreted
2026-07-28 22:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2b51306nk793ky72xypwp2prae
Address of this item
/en/BudgetDetail/Item/bi_2b51306nk793ky72xypwp2prae

Related records

Institution
광주광역시 북구
Programme
구.동청사유지보수

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 “기계설비성능점검” · classification 201-02

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