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  • Fiscal year FY2017
  • 본예산
  • 일반회계
Institution
광주광역시 동구
Department
회계정보과

-사용료(겨울11~12)

Programme 청사시설 관리

Amounts and period

Budget amount
52,884,000 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 회계정보과 34,349,595,000 KRW
  2. Policy 효율적 재무·회계 운영 1,066,527,000 KRW
  3. Programme 재산관리 내실화 496,329,000 KRW
  4. Project 청사시설 관리 483,588,000 KRW
  5. Budget category 일반운영비 406,588,000 KRW
  6. Statistical item 공공운영비 382,868,000 KRW
  7. Item ㅇ전기요금(청사, 구 동구청사) 175,231,000 KRW
  8. Calculation line -사용료(겨울11~12) 52,884,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

113 * 130,000kwh * 4월 * 90%

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

Detailed budget items

23 items
  1. -사용료(겨울11~12) 201-02 Page 2 Selected item 52,884,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 1 23,720,000 KRW Opens in a new window
  3. ㅇ정화조 청소 수수료 2,000,000 * 1회 201-01 Page 1 2,000,000 KRW Opens in a new window
  4. ㅇ도시가스 정기검사 수수료 350,000 * 1회 201-01 Page 1 350,000 KRW Opens in a new window
  5. ㅇ물탱크 청소 및 수질검사 수수료 201-01 Page 1 2,800,000 KRW Opens in a new window
  6. ㅇ승강기 정기검사 수수료 201-01 Page 1 450,000 KRW Opens in a new window
  7. ㅇ승강기 위탁관리 수수료 201-01 Page 1 4,320,000 KRW Opens in a new window
  8. ㅇ소방시설 위탁관리 수수료 450,000 * 12월 201-01 Page 1 5,400,000 KRW Opens in a new window
  9. ㅇ구)동구청 전기 안전관리 대행수수료 201-01 Page 1 2,400,000 KRW Opens in a new window
  10. ㅇ특고압 수전설비 검사 수수료 201-01 Page 2 6,000,000 KRW Opens in a new window
  11. ○공공요금 및 제세 201-02 Page 2 272,862,000 KRW Opens in a new window
  12. ㅇ상하수도 사용료 2,400,000 * 12월 * 90% 201-02 Page 2 25,920,000 KRW Opens in a new window
  13. ㅇ교통유발 부담금(청사,구청사) 201-02 Page 2 4,000,000 KRW Opens in a new window
  14. ○법령,협약에 의한 부담금 201-02 Page 2 69,081,000 KRW Opens in a new window
  15. ㅇ도시가스보험료 201-02 Page 2 100,000 KRW Opens in a new window
  16. ㅇ재해복구회비 201-02 Page 2 31,964,000 KRW Opens in a new window
  17. ㅇ영조물배상 공제회비 201-02 Page 2 32,017,000 KRW Opens in a new window
  18. ㅇ영조물배상(자부담분) 201-02 Page 2 5,000,000 KRW Opens in a new window
  19. ○시설장비 유지비 201-02 Page 2 40,925,000 KRW Opens in a new window
  20. ㅇ청사 유지관리(본관,의회) 201-02 Page 2 40,925,000 KRW Opens in a new window
  21. ○청사 유지관리 401-01 Page 2 40,000,000 KRW Opens in a new window
  22. ㅇ청사 시설물 유지관리 401-01 Page 2 40,000,000 KRW Opens in a new window
  23. ○동주민센터 청사 유지관리 401-01 Page 2 37,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2yey2ra27pz8jy7r7kyg39w3v3
Source document status
Available
File type
application/pdf
File size
316.093 KiB
Location inside the source
Page 2 Row 4 Line 6 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-28 21:52
Read and interpreted
2026-07-28 21:52
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_3q00b6ssk54jevwt6e242ch6h5
Address of this item
/en/BudgetDetail/Item/bi_3q00b6ssk54jevwt6e242ch6h5

Related records

Institution
광주광역시 동구
Programme
청사시설 관리

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 “겨울11” · classification 201-02

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