onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
광주광역시 동구
Department
회계과

-구)동구청사 250,000원*12월

Programme 청사시설 관리

Amounts and period

Budget amount
3,000,000 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 50,714,180,000 KRW
  2. Policy 효율적 재무·회계 운영 5,907,218,000 KRW
  3. Programme 재산관리 내실화 5,117,212,000 KRW
  4. Project 청사시설 관리 1,910,174,000 KRW
  5. Budget category 일반운영비 955,270,000 KRW
  6. Statistical item 사무관리비 70,200,000 KRW
  7. Item ㅇ전기 안전관리대행 수수료 20,400,000 KRW
  8. Calculation line -구)동구청사 250,000원*12월 3,000,000 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

39 items
  1. -구)동구청사 250,000원*12월 201-01 Page 2 Selected item 3,000,000 KRW Opens in a new window
  2. ○구)벤처빌딩 인부임 보수 지급 101-04 Page 2 2,404,000 KRW Opens in a new window
  3. ㅇ인건비 13,310원*5시간*1명*33일 101-04 Page 2 2,197,000 KRW Opens in a new window
  4. ㅇ4대보험 1,875,000원*11% 101-04 Page 2 207,000 KRW Opens in a new window
  5. ○일반수용비 201-01 Page 2 29,880,000 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. ㅇ기계설비 성능검사 수수료 201-01 Page 2 7,400,000 KRW Opens in a new window
  11. ㅇ특고압 수전설비 검사 수수료 201-01 Page 2 1,300,000 KRW Opens in a new window
  12. ㅇ대기배출시설 대기오염물질 측정 수수료 201-01 Page 2 2,550,000 KRW Opens in a new window
  13. ㅇ청사 안내판,간판 제작 등 201-01 Page 2 5,000,000 KRW Opens in a new window
  14. ㅇ안전보건 용품(보호구 등) 구입 201-01 Page 2 600,000 KRW Opens in a new window
  15. ○관리용역비 201-01 Page 2 40,320,000 KRW Opens in a new window
  16. ○공공요금 및 제세 201-02 Page 2 583,500,000 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 60,000,000 KRW Opens in a new window
  20. ○TV수신료 2,500원*49대*12월 201-02 Page 3 1,470,000 KRW Opens in a new window
  21. ○법령 및 협약에 의한 부담금 201-02 Page 3 240,100,000 KRW Opens in a new window
  22. ㅇ도시가스 보험료 201-02 Page 3 100,000 KRW Opens in a new window
  23. ㅇ건물시설물 재해복구 공제회비 201-02 Page 3 85,000,000 KRW Opens in a new window
  24. ㅇ영조물배상 공제회비 201-02 Page 3 142,000,000 KRW Opens in a new window
  25. ㅇ영조물배상(자부담분) 201-02 Page 3 13,000,000 KRW Opens in a new window
  26. ○시설장비 유지비 201-02 Page 3 60,000,000 KRW Opens in a new window
  27. ㅇ청사 유지관리(동구청사,행정복지센터,구벤처빌딩) 201-02 Page 3 60,000,000 KRW Opens in a new window
  28. ○청사 유지관리 401-01 Page 3 952,500,000 KRW Opens in a new window
  29. ㅇ동구청사 및 공유(일반)재산 시설물 유지관리 401-01 Page 3 60,000,000 KRW Opens in a new window
  30. ㅇ행정복지센터 시설물 유지관리 401-01 Page 3 40,000,000 KRW Opens in a new window
  31. ㅇ천장형 팬코일 내부 세척 401-01 Page 3 27,500,000 KRW Opens in a new window
  32. ㅇ기계실 바닥 보수 공사 401-01 Page 3 20,000,000 KRW Opens in a new window
  33. ㅇ청사 및 동 행정복지센터 노후 전기설비교체 401-01 Page 3 20,000,000 KRW Opens in a new window
  34. ㅇ청사 및 동 행정복지센터 노후 소방시설교체 401-01 Page 3 10,000,000 KRW Opens in a new window
  35. ㅇ청사 및 구)벤처빌딩 제3종시설물 정기안전점검 용역 401-01 Page 3 10,000,000 KRW Opens in a new window
  36. ㅇ동 행정복지센터 화장실 시설개선 및 누 401-01 Page 3 30,000,000 KRW Opens in a new window
  37. ㅇ동명동 행정복지센터 리모델링 공사 401-01 Page 3 600,000,000 KRW Opens in a new window
  38. ㅇ당직실 시설 환경개선사업 401-01 Page 3 70,000,000 KRW Opens in a new window
  39. ㅇ청사 정화조 보수공사 401-01 Page 3 65,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6s2t2ryd1r2r9rhk9sgj88b5ka
Source document status
Available
File type
application/pdf
File size
222.188 KiB
Location inside the source
Page 2 Row 5 Line 29 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
2026-11-14 09:03
Item ID
bi_2pysmj3bzrjffyc60js1yjvf9c

Similar budgets

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.

Similar budgets could not be loaded.

AI analysis report

AI analysis reports are not yet available.