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Institution
광주광역시 동구
Department
회계과

-구)동구청사 220,000원*12월

Programme 청사시설 관리

Amounts and period

Budget amount
2,640,000 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 49,294,930,000 KRW
  2. Policy 효율적 재무·회계 운영 7,502,793,000 KRW
  3. Programme 재산관리 내실화 6,610,820,000 KRW
  4. Project 청사시설 관리 2,067,315,000 KRW
  5. Budget category 일반운영비 922,260,000 KRW
  6. Statistical item 사무관리비 110,660,000 KRW
  7. Item ㅇ소방시설 안전관리대행 수수료 11,280,000 KRW
  8. Calculation line -구)동구청사 220,000원*12월 2,640,000 KRW
Category–statistical code
201-01
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

40 items
  1. -구)동구청사 220,000원*12월 201-01 Page 2 Selected item 2,640,000 KRW Opens in a new window
  2. ○구)벤처빌딩 인부임 보수 지급 101-04 Page 2 2,055,000 KRW Opens in a new window
  3. ㅇ인건비 12,760원*5시간*1명*29일 101-04 Page 2 1,851,000 KRW Opens in a new window
  4. ㅇ4대보험 1,851,000원*11% 101-04 Page 2 204,000 KRW Opens in a new window
  5. ○일반수용비 201-01 Page 2 21,780,000 KRW Opens in a new window
  6. ㅇ정화조 청소 수수료 201-01 Page 2 7,000,000 KRW Opens in a new window
  7. ㅇ구)벤처빌딩 보안업체 용역 수수료 201-01 Page 2 1,680,000 KRW Opens in a new window
  8. ㅇ도시가스 정기검사 수수료 201-01 Page 2 350,000 KRW Opens in a new window
  9. ㅇ물탱크 청소 및 수질검사 수수료 201-01 Page 2 3,200,000 KRW Opens in a new window
  10. ㅇ특고압 수전설비 검사 수수료 201-01 Page 2 1,300,000 KRW Opens in a new window
  11. ㅇ대기배출시설 대기오염물질 측정 수수료 201-01 Page 2 2,550,000 KRW Opens in a new window
  12. ㅇ청사 안내판,간판 제작 등 201-01 Page 2 5,000,000 KRW Opens in a new window
  13. ○이사용역비 201-01 Page 2 50,000,000 KRW Opens in a new window
  14. ㅇ별관 철거 부서 재배치(이동) 201-01 Page 2 50,000,000 KRW Opens in a new window
  15. ○관리용역비 201-01 Page 2 38,880,000 KRW Opens in a new window
  16. ○공공요금 및 제세 201-02 Page 2 547,500,000 KRW Opens in a new window
  17. ㅇ상하수도 사용료 4,000,000원*12월 201-02 Page 3 48,000,000 KRW Opens in a new window
  18. ㅇ교통유발 부담금 12,500,000원*1회 201-02 Page 3 12,500,000 KRW Opens in a new window
  19. ㅇ구)벤처빌딩 공공요금 201-02 Page 3 48,000,000 KRW Opens in a new window
  20. ○법령 및 협약에 의한 부담금 201-02 Page 3 204,100,000 KRW Opens in a new window
  21. ㅇ도시가스 보험료 201-02 Page 3 100,000 KRW Opens in a new window
  22. ㅇ재해복구 공제회비 201-02 Page 3 82,000,000 KRW Opens in a new window
  23. ㅇ영조물배상 공제회비 201-02 Page 3 112,000,000 KRW Opens in a new window
  24. ㅇ영조물배상(자부담분) 201-02 Page 3 10,000,000 KRW Opens in a new window
  25. ○시설장비 유지비 201-02 Page 3 60,000,000 KRW Opens in a new window
  26. ㅇ청사 유지관리(동구청사,행정복지센터,구벤처빌딩) 201-02 Page 3 60,000,000 KRW Opens in a new window
  27. ○청사 유지관리 401-01 Page 3 228,000,000 KRW Opens in a new window
  28. ㅇ동구청사 및 공유(일반)재산 시설물 유지관리 401-01 Page 3 60,000,000 KRW Opens in a new window
  29. ㅇ행정복지센터 시설물 유지관리 401-01 Page 3 40,000,000 KRW Opens in a new window
  30. ㅇ천장형 팬코일 내부 세척 401-01 Page 3 16,000,000 KRW Opens in a new window
  31. ㅇ청사 및 동 행정복지센터 노후 전기설비교체 401-01 Page 3 20,000,000 KRW Opens in a new window
  32. ㅇ청사 및 동 행정복지센터 노후 소방시설교체 401-01 Page 3 10,000,000 KRW Opens in a new window
  33. ㅇ청사 에너지진단 용역 401-01 Page 3 22,000,000 KRW Opens in a new window
  34. ㅇ청사 및 구)벤처빌딩 제3종시설물 정기안전점검 용역 401-01 Page 3 10,000,000 KRW Opens in a new window
  35. ㅇ동 행정복지센터 화장실 시설개선 및 누 401-01 Page 3 30,000,000 KRW Opens in a new window
  36. ㅇ6층 대회의실 무대 냉난방기 설치공사 401-01 Page 3 20,000,000 KRW Opens in a new window
  37. ○청사 별관 일부 해체(도로확장) 401-01 Page 3 900,000,000 KRW Opens in a new window
  38. ㅇ해체공사 및 보수 401-01 Page 3 800,000,000 KRW Opens in a new window
  39. ㅇ별관동 철거에 따른 사무실 등 리모델링 401-01 Page 3 100,000,000 KRW Opens in a new window
  40. ○계림2동 행정복지센터 후면 LED간판 설치 401-01 Page 3 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5493hy346n5afcfjtqe99sdmx2
Source document status
Available
File type
application/pdf
File size
220.091 KiB
Location inside the source
Page 2 Row 7 Line 28 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
2026-11-14 09:03
Item ID
bi_2kcf29dbyfmd2ftczmnrvj69sz

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 “동구청사” · classification 201-01

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